Tax Account 1318-23-810-084

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Owners

KINCHELOE, DUNCAN E IV & LOZA, CIARA L
PO BOX 7977
SOUTH LAKE TAHOE, CA 96158

Account Summary

Account ID	1318-23-810-084
Account Type	Real Estate
Location	178 JUNIPER DR KINGSBURY GID
Balance	$1,780.80
Currently Due	$593.60

Account ID

1318-23-810-084

Account Type

Real Estate

Location

178 JUNIPER DR
KINGSBURY GID

Balance

$1,780.80

Currently Due

$593.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.71
Total	$2,374.71
Paid	$593.91
Balance	$1,780.80
Due	$593.60
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,374.71

Total

$2,374.71

Paid

$593.91

Balance

$1,780.80

Due

$593.60

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	$593.91	$0.00	$593.91	$593.91	$0.00
2	10/07/2024	10/17/2024	Due	$593.60	$0.00	$593.60	$0.00	$593.60
3	01/06/2025	01/16/2025	Due	$593.60	$0.00	$593.60	$0.00	$1,187.20
4	03/03/2025	03/13/2025	Due	$593.60	$0.00	$593.60	$0.00	$1,780.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.49	$0.00	$2,202.49	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,036.49	$0.00	$2,036.49	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,886.86	$0.00	$1,886.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,824.28	$0.00	$1,824.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,758.91	$0.00	$1,758.91	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,707.08	$0.00	$1,707.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,659.38	$0.00	$1,659.38	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,618.26	$0.00	$1,618.26	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,614.03	$0.00	$1,614.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,567.48	$0.00	$1,567.48	$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	LOANCARE, LLC WT CORE -	$-593.91	$1,780.80
07/15/2024	BILL	KINCHELOE, DUNCAN E IV & LOZA, CIARA L	$2,374.71	$2,374.71
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-550.55	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-550.55	$550.55
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-545.61	$1,101.10
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-555.78	$1,646.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.94	$2,202.49
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213381. REASON: AMENDMENT TO RE 2024	$555.78	$2,222.43
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-555.78	$1,666.65
07/14/2023	BILL	KINCHELOE, DUNCAN E IV & LOZA, CIARA L	$2,222.43	$2,222.43
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-509.12	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-509.12	$509.12
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-509.12	$1,018.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-509.13	$1,527.36
07/19/2022	BILL	KINCHELOE, D E IV & LOZA, C L	$2,036.49	$2,036.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-471.71	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-471.71	$471.71
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.71	$943.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.73	$1,415.13
07/14/2021	BILL	KINCHELOE, D E IV & LOZA, C L	$1,886.86	$1,886.86
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.06	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.06	$456.06
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.06	$912.12
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.10	$1,368.18
07/13/2020	BILL	KINCHELOE, D E IV & LOZA, C L	$1,824.28	$1,824.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-439.72	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-439.72	$439.72
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-439.72	$879.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-439.75	$1,319.16
07/15/2019	BILL	BARKER, SEAN	$1,758.91	$1,758.91
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-426.77	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-426.77	$426.77
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-426.77	$853.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-426.77	$1,280.31
07/12/2018	BILL	BARKER, SEAN	$1,707.08	$1,707.08
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-414.84	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-414.84	$414.84
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-414.84	$829.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-414.86	$1,244.52
07/14/2017	BILL	BARKER, SEAN	$1,659.38	$1,659.38
02/22/2017	PAYMENT	PREMIER AMERICAN CHECK	$-404.56	$0.00
12/27/2016	PAYMENT	SELENE FINANCE CHECK	$-404.56	$404.56
09/30/2016	PAYMENT	SELENE FINANCE CHECK	$-404.56	$809.12
08/05/2016	PAYMENT	SELENE FINANCE CHECK	$-404.58	$1,213.68
07/12/2016	BILL	WILMINGTON SAVINGS FUND SOCIET	$1,618.26	$1,618.26
03/08/2016	PAYMENT	SELENE FINANCE LP CHECK	$-403.50	$0.00
01/05/2016	PAYMENT	SELENE FINANCE LP CHECK	$-403.50	$403.50
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.50	$807.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.53	$1,210.50
07/14/2015	BILL	DEGUIDE, THOMAS A	$1,614.03	$1,614.03
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.87	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.87	$391.87
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.87	$783.74
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.87	$1,175.61
07/17/2014	BILL	DEGUIDE, THOMAS A	$1,567.48	$1,567.48
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$380.57
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$761.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$1,141.71
07/16/2013	BILL	DEGUIDE, THOMAS A	$1,522.28	$1,522.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.72	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.72	$369.72
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.72	$739.44
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.73	$1,109.16
07/13/2012	BILL	DEGUIDE, THOMAS A	$1,478.89	$1,478.89
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.11	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.11	$360.11
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.11	$720.22
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.13	$1,080.33
07/15/2011	BILL	DEGUIDE, THOMAS A	$1,440.46	$1,440.46
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.82	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.82	$350.82
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.82	$701.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.84	$1,052.46
07/14/2010	BILL	DEGUIDE, THOMAS A	$1,403.30	$1,403.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.90	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.90	$341.90
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.90	$683.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.92	$1,025.70
07/13/2009	BILL	DEGUIDE, THOMAS A	$1,367.62	$1,367.62
06/24/2009	PAYMENT	CITIMORTGAGE CHECK	$-768.36	$0.00
06/02/2009	INTEREST	Monthly Interest	$63.98	$768.36
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$704.38
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$690.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.99	$684.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$652.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-319.92	$639.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-319.94	$959.76
07/18/2008	BILL	DEGUIDE, THOMAS A	$1,279.70	$1,279.70
02/29/2008	PAYMENT	WELLS FARGO	$-310.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-310.61	$310.63
09/26/2007	PAYMENT	WELLS FARGO	$-310.61	$621.24
07/30/2007	PAYMENT	WELLS FARGO	$-310.61	$931.85
07/01/2007	BILL	DEGUIDE, THOMAS A	$1,242.46	$1,242.46
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-301.58	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.56	$301.58
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.56	$603.14
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.56	$904.70
07/01/2006	BILL	DEGUIDE, THOMAS A	$1,206.26	$1,206.26
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.78	$292.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.78	$585.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.78	$878.35
07/01/2005	BILL	DEGUIDE, THOMAS A	$1,171.13	$1,171.13
04/01/2005	PAYMENT	WASHINGTON MUTUAL	$-295.64	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.37	$295.64
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-284.24	$284.27
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-284.24	$568.51
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-284.24	$852.75
07/01/2004	BILL	DEGUIDE, THOMAS A	$1,136.99	$1,136.99
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-281.76	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-281.73	$281.76
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-281.73	$563.49
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-281.73	$845.22
07/01/2003	BILL	DEGUIDE, THOMAS A	$1,126.95	$1,126.95
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-278.55	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-278.54	$278.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-278.54	$557.09
08/21/2002	PAYMENT	B OF A	$-278.54	$835.63
07/01/2002	BILL	DEGUIDE, THOMAS A	$1,114.17	$1,114.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-232.91	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-232.89	$232.91
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-232.89	$465.80
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-232.89	$698.69
07/01/2001	BILL	DEGUIDE, THOMAS A	$931.58	$931.58
02/27/2001	PAYMENT	BANK OF AMERICA	$-232.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-232.83	$232.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-232.83	$465.69
08/18/2000	PAYMENT	BANK OF AMERICA	$-232.83	$698.52
07/01/2000	BILL	DEGUIDE, THOMAS A	$931.35	$931.35
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-231.44	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-231.41	$231.44
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-231.41	$462.85
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-231.41	$694.26
07/01/1999	BILL	DEGUIDE, THOMAS A	$925.67	$925.67
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-234.17	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-234.14	$234.17
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.14	$468.31
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.14	$702.45
07/01/1998	BILL	DEGUIDE, THOMAS A	$936.59	$936.59
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-217.83	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-217.83	$217.83
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-217.83	$435.66
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-217.83	$653.49
07/01/1997	BILL	DEGUIDE, THOMAS A	$871.32	$871.32
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-208.26	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-208.24	$208.26
10/07/1996	PAYMENT	TRANSAMERICA	$-208.24	$416.50
08/13/1996	PAYMENT	TRANSAMERICA	$-208.24	$624.74
07/01/1996	BILL	DEGUIDE, THOMAS A	$832.98	$832.98
03/04/1996	PAYMENT		$-213.91	$0.00
01/02/1996	PAYMENT		$-213.89	$213.91
10/02/1995	PAYMENT		$-213.89	$427.80
08/21/1995	PAYMENT		$-213.89	$641.69
07/01/1995	BILL	DEGUIDE, THOMAS A	$855.58	$855.58
01/02/1995	PAYMENT		$-402.13	$0.00
08/15/1994	PAYMENT		$-402.10	$402.13
07/01/1994	BILL	DEGUIDE, THOMAS A	$804.23	$804.23
01/03/1994	PAYMENT		$-394.79	$0.00
08/16/1993	PAYMENT		$-394.76	$394.79
07/01/1993	BILL	DEGUIDE, THOMAS A	$789.55	$789.55
01/04/1993	PAYMENT		$-388.76	$0.00
08/17/1992	PAYMENT		$-388.74	$388.76
07/01/1992	BILL	DEGUIDE, THOMAS A	$777.50	$777.50
01/06/1992	PAYMENT		$-353.90	$0.00
08/20/1991	PAYMENT		$-353.90	$353.90
07/01/1991	BILL	DEGUIDE, THOMAS A	$707.80	$707.80
01/07/1991	PAYMENT		$-346.66	$0.00
08/09/1990	PAYMENT		$-346.64	$346.66
07/01/1990	BILL	DEGUIDE, THOMAS A	$693.30	$693.30
01/02/1990	PAYMENT		$-317.20	$0.00
09/08/1989	PAYMENT		$-317.20	$317.20
07/01/1989	BILL	DEGUIDE, THOMAS A	$634.40	$634.40
01/02/1989	PAYMENT		$-282.77	$0.00
08/01/1988	PAYMENT		$-282.76	$282.77
07/01/1988	BILL	BARNES, HARRY E & KATHERINE W	$565.53	$565.53
01/04/1988	PAYMENT		$-289.42	$0.00
08/24/1987	PAYMENT		$-289.42	$289.42
07/01/1987	BILL	BARNES, HARRY E & KATHERINE W	$578.84	$578.84
01/05/1987	PAYMENT		$-240.71	$0.00
07/15/1986	PAYMENT		$-240.68	$240.71
07/01/1986	BILL	BARNES,HARRY E & KATHERINE W	$481.39	$481.39