Tax Account 1318-23-810-108

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Owners

PAGE, PATRICIA S
PO BOX 10014
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-810-108
Account Type	Real Estate
Location	167 JUNIPER DR KINGSBURY GID
Balance	$1,639.95
Currently Due	$546.65

Account ID

1318-23-810-108

Account Type

Real Estate

Location

167 JUNIPER DR
KINGSBURY GID

Balance

$1,639.95

Currently Due

$546.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.92
Total	$2,186.92
Paid	$546.97
Balance	$1,639.95
Due	$546.65
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.92

Total

$2,186.92

Paid

$546.97

Balance

$1,639.95

Due

$546.65

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	$546.97	$0.00	$546.97	$546.97	$0.00
2	10/07/2024	10/17/2024	Due	$546.65	$0.00	$546.65	$0.00	$546.65
3	01/06/2025	01/16/2025	Due	$546.65	$0.00	$546.65	$0.00	$1,093.30
4	03/03/2025	03/13/2025	Due	$546.65	$0.00	$546.65	$0.00	$1,639.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.78	$0.00	$2,124.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,057.67	$0.00	$2,057.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,996.82	$0.00	$1,996.82	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,937.92	$0.00	$1,937.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,879.90	$0.00	$1,879.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,824.73	$0.00	$1,824.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,773.51	$0.00	$1,773.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,729.41	$0.00	$1,729.41	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,724.98	$17.25	$1,742.23	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,675.37	$16.75	$1,692.12	$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	PHH MORTGAGE WT CORE -	$-546.97	$1,639.95
07/15/2024	BILL	PAGE, PATRICIA S	$2,186.92	$2,186.92
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-531.14	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-531.14	$531.14
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-528.41	$1,062.28
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-534.09	$1,590.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.04	$2,124.78
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219961. REASON: AMENDMENT TO RE 2024	$534.09	$2,135.82
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-534.09	$1,601.73
07/14/2023	BILL	PAGE, PATRICIA S	$2,135.82	$2,135.82
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-514.41	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-514.41	$514.41
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-514.41	$1,028.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-514.44	$1,543.23
07/19/2022	BILL	PAGE, PATRICIA S	$2,057.67	$2,057.67
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-499.20	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-499.20	$499.20
08/20/2021	PAYMENT	FLAGSTAR BANK CHECK	$-499.20	$998.40
08/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-499.22	$1,497.60
07/14/2021	BILL	PAGE, PATRICIA S	$1,996.82	$1,996.82
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-484.47	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-484.47	$484.47
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-484.47	$968.94
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-484.51	$1,453.41
07/13/2020	BILL	PAGE, PATRICIA S	$1,937.92	$1,937.92
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.97	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.97	$469.97
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.97	$939.94
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.99	$1,409.91
07/15/2019	BILL	PAGE, PATRICIA S	$1,879.90	$1,879.90
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.18	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.18	$456.18
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.18	$912.36
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.19	$1,368.54
07/12/2018	BILL	PAGE, PATRICIA S	$1,824.73	$1,824.73
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.37	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.37	$443.37
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-886.77	$886.74
07/14/2017	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$1,773.51	$1,773.51
03/13/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-432.35	$0.00
01/12/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-432.35	$432.35
10/10/2016	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-432.35	$864.70
08/13/2016	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-432.36	$1,297.05
07/12/2016	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$1,729.41	$1,729.41
12/22/2015	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-1,310.97	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.25	$1,310.97
08/26/2015	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-431.26	$1,293.72
07/14/2015	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$1,724.98	$1,724.98
03/02/2015	PAYMENT	JOSEPH TROYCHAK CHECK	$-854.43	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.75	$854.43
09/04/2014	PAYMENT	STEWART TITLE CHECK	$-418.84	$837.68
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.85	$1,256.52
07/17/2014	BILL	WITTMAN, KIMBERLIE TTEE	$1,675.37	$1,675.37
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.79	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.79	$406.79
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.79	$813.58
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-406.81	$1,220.37
07/16/2013	BILL	WITTMAN, KIMBERLIE TTEE	$1,627.18	$1,627.18
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.71	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.71	$390.71
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.71	$781.42
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.73	$1,172.13
07/13/2012	BILL	WITTMAN, KIMBERLIE TTEE	$1,562.86	$1,562.86
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.04	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.04	$369.04
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.04	$738.08
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.07	$1,107.12
07/15/2011	BILL	WITTMAN, KIMBERLIE	$1,476.19	$1,476.19
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-350.57	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-350.57	$350.57
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-350.57	$701.14
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-350.59	$1,051.71
07/14/2010	BILL	WITTMAN, KIMBERLIE	$1,402.30	$1,402.30
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-325.99	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-325.99	$325.99
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-325.99	$651.98
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-326.01	$977.97
07/13/2009	BILL	WITTMAN, KIMBERLIE	$1,303.98	$1,303.98
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-292.77	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-292.77	$292.77
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-292.77	$585.54
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-292.79	$878.31
07/18/2008	BILL	WITTMAN, KIMBERLIE	$1,171.10	$1,171.10
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-271.09	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-271.09	$271.09
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-271.09	$542.18
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-271.09	$813.27
07/01/2007	BILL	WITTMAN, KIMBERLIE	$1,084.36	$1,084.36
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-251.02	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-251.01	$251.02
09/13/2006	PAYMENT	LAWYERS TITLE	$-251.01	$502.03
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-251.01	$753.04
07/01/2006	BILL	WITTMAN, KIMBERLIE	$1,004.05	$1,004.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-232.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-232.42	$232.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-232.42	$464.84
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-232.42	$697.26
07/01/2005	BILL	WITTMAN, KIMBERLIE	$929.68	$929.68
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-216.62	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.60	$216.62
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.60	$433.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.60	$649.82
07/01/2004	BILL	WITTMAN, KIMBERLIE	$866.42	$866.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.93	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL	$-214.93	$214.93
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-214.93	$429.86
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-214.93	$644.79
07/01/2003	BILL	WITTMAN, KIMBERLIE TRUSTEE	$859.72	$859.72
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-211.89	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-211.89	$211.89
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-211.89	$423.78
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-211.89	$635.67
07/01/2002	BILL	WITTMAN, KIMBERLIE	$847.56	$847.56
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-155.59	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-155.56	$155.59
09/11/2001	PAYMENT	22	$-155.56	$311.15
08/07/2001	PAYMENT	NETS	$-155.56	$466.71
07/01/2001	BILL	WITTMAN, KIMBERLIE	$622.27	$622.27
02/14/2001	PAYMENT	NETS	$-155.53	$0.00
12/22/2000	PAYMENT	NETS	$-155.53	$155.53
09/20/2000	PAYMENT	NETS	$-155.53	$311.06
08/15/2000	PAYMENT	NETS	$-155.53	$466.59
07/01/2000	BILL	WITTMAN, KIMBERLIE	$622.12	$622.12
02/04/2000	PAYMENT	NETS	$-154.60	$0.00
12/07/1999	PAYMENT	NETS	$-154.57	$154.60
09/13/1999	PAYMENT	NETS	$-154.57	$309.17
07/28/1999	PAYMENT	NETS	$-154.57	$463.74
07/01/1999	BILL	WITTMAN, KIMBERLIE	$618.31	$618.31
02/01/1999	PAYMENT	NETS	$-156.75	$0.00
12/05/1998	PAYMENT	NETS	$-156.73	$156.75
09/15/1998	PAYMENT	NETS	$-156.73	$313.48
08/05/1998	PAYMENT	NETS	$-156.73	$470.21
07/01/1998	BILL	WITTMAN, KIMBERLIE	$626.94	$626.94
02/04/1998	PAYMENT	NETS	$-146.07	$0.00
12/09/1997	PAYMENT	NETS	$-146.05	$146.07
09/02/1997	PAYMENT	33	$-146.05	$292.12
08/13/1997	PAYMENT	WELLS FARGO BANK	$-146.05	$438.17
07/01/1997	BILL	WITTMAN, KIMBERLIE ETAL	$584.22	$584.22
02/26/1997	PAYMENT	WELLS FARGO BANK	$-138.45	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-138.45	$138.45
10/07/1996	PAYMENT	WELLS FARGO BANK	$-138.45	$276.90
08/19/1996	PAYMENT	WELLS FARGO BANK	$-138.45	$415.35
07/01/1996	BILL	WITTMAN, KIMBERLIE ETAL	$553.80	$553.80
03/04/1996	PAYMENT		$-142.67	$0.00
01/01/1996	PAYMENT		$-142.66	$142.67
10/02/1995	PAYMENT		$-142.66	$285.33
08/21/1995	PAYMENT		$-142.66	$427.99
07/01/1995	BILL	WITTMAN, KIMBERLIE ETAL	$570.65	$570.65
01/02/1995	PAYMENT		$-262.07	$0.00
08/15/1994	PAYMENT		$-262.06	$262.07
07/01/1994	BILL	WITTMAN, KIMBERLIE ETAL	$524.13	$524.13
01/03/1994	PAYMENT		$-257.59	$0.00
08/16/1993	PAYMENT		$-257.56	$257.59
07/01/1993	BILL	WITTMAN, KIMBERLIE ETAL	$515.15	$515.15
01/04/1993	PAYMENT		$-253.65	$0.00
08/19/1992	PAYMENT		$-253.62	$253.65
07/01/1992	BILL	WITTMAN, KIMBERLIE ETAL	$507.27	$507.27
12/30/1991	PAYMENT		$-213.72	$0.00
07/26/1991	PAYMENT		$-213.72	$213.72
07/01/1991	BILL	FISHER, JOHNATHAN B & JOCELYN	$427.44	$427.44
08/06/1990	PAYMENT		$-419.73	$0.00
07/01/1990	BILL	SHEVLIN, DIANE B	$419.73	$419.73
08/28/1989	PAYMENT		$-387.39	$0.00
07/01/1989	BILL	SHEVLIN, DIANE B	$387.39	$387.39
09/15/1988	PAYMENT		$-267.48	$0.00
07/26/1988	PAYMENT		$-89.16	$267.48
07/01/1988	BILL	SPURGEON, DANIEL & S	$356.64	$356.64
03/02/1988	PAYMENT		$-90.91	$0.00
12/23/1987	PAYMENT		$-90.89	$90.91
10/06/1987	PAYMENT		$-90.89	$181.80
08/04/1987	PAYMENT		$-90.89	$272.69
07/01/1987	BILL	SPURGEON, DANIEL & S	$363.58	$363.58
03/03/1987	PAYMENT		$-84.12	$0.00
12/17/1986	PAYMENT		$-84.09	$84.12
10/07/1986	PAYMENT		$-84.09	$168.21
07/25/1986	PAYMENT		$-84.09	$252.30
07/01/1986	BILL	SPURGEON,DANIEL & S	$336.39	$336.39