Tax Account 1318-23-810-083

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Owners

FISHER, JOSHUA L & WEEKS, AMY S
PO BOX 10642
ZEPHYR COVE, NV 89448

FISHER, JOSHUA LYNN

WEEKS, AMY S

Account Summary

Account ID	1318-23-810-083
Account Type	Real Estate
Location	176 JUNIPER DR KINGSBURY GID
Balance	$2,984.55
Currently Due	$994.85

Account ID

1318-23-810-083

Account Type

Real Estate

Location

176 JUNIPER DR
KINGSBURY GID

Balance

$2,984.55

Currently Due

$994.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,979.65
Total	$3,979.65
Paid	$995.10
Balance	$2,984.55
Due	$994.85
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,979.65

Total

$3,979.65

Paid

$995.10

Balance

$2,984.55

Due

$994.85

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	$995.10	$0.00	$995.10	$995.10	$0.00
2	10/07/2024	10/17/2024	Due	$994.85	$0.00	$994.85	$0.00	$994.85
3	01/06/2025	01/16/2025	Due	$994.85	$0.00	$994.85	$0.00	$1,989.70
4	03/03/2025	03/13/2025	Due	$994.85	$0.00	$994.85	$0.00	$2,984.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,865.34	$0.00	$3,865.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,747.66	$0.00	$3,747.66	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,637.98	$0.00	$3,637.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,532.05	$0.00	$3,532.05	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,427.52	$0.00	$3,427.52	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,333.19	$0.00	$3,333.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,300.74	$0.00	$3,300.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,219.19	$0.00	$3,219.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,212.16	$0.00	$3,212.16	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,119.20	$0.00	$3,119.20	$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 -	$-995.10	$2,984.55
07/15/2024	BILL	FISHER, JOSHUA L & WEEKS, AMY S	$3,979.65	$3,979.65
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-966.27	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-966.27	$966.27
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-965.83	$1,932.54
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-966.97	$2,898.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.64	$3,865.34
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206381. REASON: AMENDMENT TO RE 2024	$966.97	$3,866.98
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-966.97	$2,900.01
07/14/2023	BILL	FISHER, JOSHUA L & WEEKS, AMY S	$3,866.98	$3,866.98
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-936.91	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-936.91	$936.91
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-936.91	$1,873.82
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-936.93	$2,810.73
07/19/2022	BILL	FISHER, JOSHUA L & WEEKS, AMY	$3,747.66	$3,747.66
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-909.49	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-909.49	$909.49
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-909.49	$1,818.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-909.51	$2,728.47
07/14/2021	BILL	FISHER, JOSHUA L & WEEKS, AMY	$3,637.98	$3,637.98
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-883.00	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-883.00	$883.00
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-883.00	$1,766.00
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-883.05	$2,649.00
07/13/2020	BILL	FISHER, JOSHUA L & WEEKS, AMY	$3,532.05	$3,532.05
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-856.88	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-856.88	$856.88
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-856.88	$1,713.76
08/29/2019	PAYMENT	STEWART TITLE CO CHECK	$-856.88	$2,570.64
07/15/2019	BILL	GERKEN, CHAD J & LYNSEY L TTEE	$3,427.52	$3,427.52
02/27/2019	PAYMENT	GERKEN, CHAD J & LYNSEY L TTEE CHECK	$-833.29	$0.00
01/08/2019	PAYMENT	GERKEN, CHAD CHECK	$-833.29	$833.29
10/02/2018	PAYMENT	GERKEN, CHAD J CHECK	$-833.29	$1,666.58
08/23/2018	PAYMENT	GERKEN, CHAD J & LYNSEY L TTEE CHECK	$-833.32	$2,499.87
07/12/2018	BILL	GERKEN, CHAD J & LYNSEY L TTEE	$3,333.19	$3,333.19
03/06/2018	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-825.18	$0.00
01/08/2018	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-825.18	$825.18
10/04/2017	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-825.18	$1,650.36
08/25/2017	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-825.20	$2,475.54
07/14/2017	BILL	GERKEN, CHAD J & WRIGHT, LYNSE	$3,300.74	$3,300.74
03/17/2017	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-804.79	$0.00
01/06/2017	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-804.79	$804.79
10/05/2016	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-804.79	$1,609.58
08/26/2016	PAYMENT	GERKEN, CHAD J & WRIGHT, LYNSE CHECK	$-804.82	$2,414.37
07/12/2016	BILL	GERKEN, CHAD J & WRIGHT, LYNSE	$3,219.19	$3,219.19
03/11/2016	PAYMENT	CHAD GERKEN CHECK	$-803.04	$0.00
12/24/2015	PAYMENT	CHAD GERKEN CHECK	$-803.04	$803.04
10/13/2015	PAYMENT	NORTON, SIMON J CHECK	$-803.04	$1,606.08
08/26/2015	PAYMENT	NORTON, SIMON J CHECK	$-803.04	$2,409.12
07/14/2015	BILL	NORTON, SIMON J	$3,212.16	$3,212.16
03/06/2015	PAYMENT	SIMON NORTON CHECK	$-779.80	$0.00
01/16/2015	PAYMENT	SIMON NORTON CHECK	$-779.80	$779.80
10/08/2014	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-779.80	$1,559.60
08/11/2014	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-779.80	$2,339.40
07/17/2014	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$3,119.20	$3,119.20
02/20/2014	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-757.20	$0.00
01/10/2014	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-757.20	$757.20
10/08/2013	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-757.20	$1,514.40
08/14/2013	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-757.23	$2,271.60
07/16/2013	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$3,028.83	$3,028.83
01/23/2013	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-727.12	$0.00
12/20/2012	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-727.12	$727.12
10/03/2012	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-1,483.35	$1,454.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.09	$2,937.59
07/13/2012	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$2,908.50	$2,908.50
02/23/2012	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-685.24	$0.00
12/08/2011	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-685.24	$685.24
10/10/2011	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-685.24	$1,370.48
08/01/2011	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-685.25	$2,055.72
07/15/2011	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$2,740.97	$2,740.97
03/01/2011	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-650.15	$0.00
12/21/2010	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-650.15	$650.15
09/28/2010	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-650.15	$1,300.30
08/03/2010	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-650.15	$1,950.45
07/14/2010	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$2,600.60	$2,600.60
02/09/2010	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-606.82	$0.00
01/04/2010	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-606.82	$606.82
10/02/2009	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-606.82	$1,213.64
08/10/2009	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-606.83	$1,820.46
07/13/2009	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$2,427.29	$2,427.29
02/20/2009	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-547.34	$0.00
01/07/2009	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-547.34	$547.34
09/29/2008	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-547.34	$1,094.68
08/07/2008	PAYMENT	BIANCHI, RAY D & JUNE R TRUSTE CHECK	$-547.36	$1,642.02
07/18/2008	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$2,189.38	$2,189.38
02/07/2008	PAYMENT	BIANCHI, RAY D & JUN	$-506.82	$0.00
01/08/2008	PAYMENT	BIANCHI, RAY D & JUN	$-506.79	$506.82
09/26/2007	PAYMENT	BIANCHI, RAY D & JUN	$-506.79	$1,013.61
08/08/2007	PAYMENT	BIANCHI, RAY D & JUN	$-506.79	$1,520.40
07/01/2007	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$2,027.19	$2,027.19
03/06/2007	PAYMENT	BIANCHI, RAY D & JUN	$-469.28	$0.00
01/09/2007	PAYMENT	BIANCHI, RAY D & JUN	$-469.25	$469.28
10/04/2006	PAYMENT	BIANCHI, RAY D & JUN	$-469.25	$938.53
08/09/2006	PAYMENT	BIANCHI, RAY D & JUN	$-469.25	$1,407.78
07/01/2006	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,877.03	$1,877.03
02/22/2006	PAYMENT	BIANCHI, RAY D & JUN	$-434.52	$0.00
12/09/2005	PAYMENT	BIANCHI, RAY D & JUN	$-434.49	$434.52
08/10/2005	PAYMENT	BIANCHI, RAY D & JUN	$-868.98	$869.01
07/01/2005	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,737.99	$1,737.99
03/11/2005	PAYMENT	BIANCHI, RAY D & JUN	$-404.95	$0.00
01/04/2005	PAYMENT	BIANCHI, RAY D & JUN	$-404.93	$404.95
10/04/2004	PAYMENT	BIANCHI, RAY D & JUN	$-404.93	$809.88
08/13/2004	PAYMENT	BIANCHI, RAY D & JUN	$-404.93	$1,214.81
07/01/2004	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,619.74	$1,619.74
01/29/2004	PAYMENT	BIANCHI, RAY D & JUN	$-400.59	$0.00
01/08/2004	PAYMENT	BIANCHI, RAY D & JUN	$-400.59	$400.59
10/07/2003	PAYMENT	BIANCHI, RAY D & JUN	$-400.59	$801.18
08/11/2003	PAYMENT	BIANCHI, RAY D & JUN	$-400.59	$1,201.77
07/01/2003	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,602.36	$1,602.36
02/20/2003	PAYMENT	BIANCHI, RAY D & JUN	$-398.05	$0.00
01/08/2003	PAYMENT	BIANCHI, RAY D & JUN	$-398.04	$398.05
10/02/2002	PAYMENT	BIANCHI, RAY D & JUN	$-398.04	$796.09
08/08/2002	PAYMENT	BIANCHI, RAY D & JUN	$-398.04	$1,194.13
07/01/2002	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,592.17	$1,592.17
02/11/2002	PAYMENT	BIANCHI, RAY D & JUN	$-342.88	$0.00
01/07/2002	PAYMENT	BIANCHI, RAY D & JUN	$-342.87	$342.88
08/01/2001	PAYMENT	BIANCHI, RAY D & JUN	$-685.74	$685.75
07/01/2001	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,371.49	$1,371.49
02/15/2001	PAYMENT	BIANCHI, RAY D & JUN	$-342.79	$0.00
12/22/2000	PAYMENT	BIANCHI, RAY D & JUN	$-342.78	$342.79
10/02/2000	PAYMENT	BIANCHI, RAY D & JUN	$-342.78	$685.57
08/01/2000	PAYMENT	BIANCHI, RAY D & JUN	$-342.78	$1,028.35
07/01/2000	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,371.13	$1,371.13
03/03/2000	PAYMENT	BIANCHI, RAY D & JUN	$-340.71	$0.00
01/03/2000	PAYMENT	BIANCHI, RAY D & JUN	$-340.68	$340.71
10/05/1999	PAYMENT	BIANCHI, RAY D & JUN	$-340.68	$681.39
08/02/1999	PAYMENT	BIANCHI, RAY D & JUN	$-340.68	$1,022.07
07/01/1999	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,362.75	$1,362.75
02/18/1999	PAYMENT	BIANCHI, RAY D & JUN	$-343.83	$0.00
01/08/1999	PAYMENT	BIANCHI, RAY D & JUN	$-343.83	$343.83
09/30/1998	PAYMENT	BIANCHI, RAY D & JUN	$-343.83	$687.66
08/12/1998	PAYMENT	BIANCHI, RAY D & JUN	$-343.83	$1,031.49
07/01/1998	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,375.32	$1,375.32
03/12/1998	PAYMENT	BIANCHI, RAY D & JUN	$-319.06	$0.00
01/05/1998	PAYMENT	BIANCHI, RAY D & JUN	$-319.05	$319.06
09/29/1997	PAYMENT	BIANCHI, RAY D & JUN	$-319.05	$638.11
08/01/1997	PAYMENT	BIANCHI, RAY D & JUN	$-319.05	$957.16
07/01/1997	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,276.21	$1,276.21
03/13/1997	PAYMENT	BIANCHI, RAY D & JUN	$-287.66	$0.00
01/13/1997	PAYMENT	BIANCHI, RAY D & JUN	$-287.65	$287.66
10/02/1996	PAYMENT	BIANCHI, RAY D & JUN	$-287.65	$575.31
08/21/1996	PAYMENT	BIANCHI, RAY D & JUN	$-287.65	$862.96
07/01/1996	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,150.61	$1,150.61
02/20/1996	PAYMENT		$-294.94	$0.00
01/03/1996	PAYMENT		$-294.93	$294.94
10/09/1995	PAYMENT		$-294.93	$589.87
08/07/1995	PAYMENT		$-294.93	$884.80
07/01/1995	BILL	BIANCHI, RAY D & JUNE R TRUSTE	$1,179.73	$1,179.73
03/07/1995	PAYMENT		$-280.76	$0.00
12/30/1994	PAYMENT		$-280.73	$280.76
10/11/1994	PAYMENT		$-280.73	$561.49
08/10/1994	PAYMENT		$-280.73	$842.22
07/01/1994	BILL	BIANCHI, RAY D & JUNE R	$1,122.95	$1,122.95
03/09/1994	PAYMENT		$-275.48	$0.00
01/05/1994	PAYMENT		$-275.45	$275.48
09/28/1993	PAYMENT		$-275.45	$550.93
07/26/1993	PAYMENT		$-275.45	$826.38
07/01/1993	BILL	BIANCHI, RAY D & JUNE R	$1,101.83	$1,101.83
02/08/1993	PAYMENT		$-271.26	$0.00
01/08/1993	PAYMENT		$-271.24	$271.26
07/27/1992	PAYMENT		$-542.48	$542.50
07/01/1992	BILL	BIANCHI, RAY D & JUNE R	$1,084.98	$1,084.98
01/08/1992	PAYMENT		$-529.11	$0.00
08/26/1991	PAYMENT		$-529.08	$529.11
07/01/1991	BILL	BIANCHI, RAY D & JUNE R	$1,058.19	$1,058.19
12/10/1990	PAYMENT		$-517.63	$0.00
07/16/1990	PAYMENT		$-517.60	$517.63
07/01/1990	BILL	BIANCHI, RAY D & JUNE R	$1,035.23	$1,035.23
02/23/1990	PAYMENT		$-235.78	$0.00
01/05/1990	PAYMENT		$-235.78	$235.78
09/27/1989	PAYMENT		$-235.78	$471.56
08/11/1989	PAYMENT		$-235.78	$707.34
07/01/1989	BILL	BIANCHI, RAY D & JUNE R	$943.12	$943.12
02/23/1989	PAYMENT		$-217.09	$0.00
01/17/1989	PAYMENT		$-217.06	$217.09
08/02/1988	PAYMENT		$-434.12	$434.15
07/01/1988	BILL	BIANCHI, RAY D & JUNE R	$868.27	$868.27
12/28/1987	PAYMENT		$-445.12	$0.00
08/12/1987	PAYMENT		$-445.10	$445.12
07/01/1987	BILL	BIANCHI, RAY D & JUNE R	$890.22	$890.22
01/08/1987	PAYMENT		$-385.55	$0.00
07/29/1986	PAYMENT		$-385.54	$385.55
07/01/1986	BILL	MONTEZ,SAL K ETAL	$771.09	$771.09