Tax Account 1318-23-810-109

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Owners

WHITE REVOCABLE LIVING TRUST
4502 LONGTREE AV
MEMPHIS, TN 38128

WHITE, STEPHEN R TTEE

Account Summary

Account ID	1318-23-810-109
Account Type	Real Estate
Location	165 JUNIPER DR KINGSBURY GID
Balance	$1,798.38
Currently Due	$599.46

Account ID

1318-23-810-109

Account Type

Real Estate

Location

165 JUNIPER DR
KINGSBURY GID

Balance

$1,798.38

Currently Due

$599.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.99
Total	$2,397.99
Paid	$599.61
Balance	$1,798.38
Due	$599.46
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.99

Total

$2,397.99

Paid

$599.61

Balance

$1,798.38

Due

$599.46

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	$599.61	$0.00	$599.61	$599.61	$0.00
2	10/07/2024	10/17/2024	Due	$599.46	$0.00	$599.46	$0.00	$599.46
3	01/06/2025	01/16/2025	Due	$599.46	$0.00	$599.46	$0.00	$1,198.92
4	03/03/2025	03/13/2025	Due	$599.46	$0.00	$599.46	$0.00	$1,798.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.04	$0.00	$2,224.04	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,056.25	$0.00	$2,056.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,904.97	$0.00	$1,904.97	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,841.74	$0.00	$1,841.74	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,776.39	$0.00	$1,776.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,695.26	$0.00	$1,695.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,629.31	$0.00	$1,629.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,589.28	$0.00	$1,589.28	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,585.50	$0.00	$1,585.50	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,537.26	$0.00	$1,537.26	$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 -	$-599.61	$1,798.38
07/15/2024	BILL	WHITE REVOCABLE LIVING TRUST	$2,397.99	$2,397.99
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-555.94	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-555.94	$555.94
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.42	$1,111.88
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-559.74	$1,664.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.20	$2,224.04
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213382. REASON: AMENDMENT TO RE 2024	$559.74	$2,238.24
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-559.74	$1,678.50
07/14/2023	BILL	WHITE REVOCABLE LIVING TRUST	$2,238.24	$2,238.24
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-514.06	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-514.06	$514.06
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-514.06	$1,028.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-514.07	$1,542.18
07/19/2022	BILL	WHITE, STEPHEN R TTEE	$2,056.25	$2,056.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-476.24	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-476.24	$476.24
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-476.24	$952.48
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-476.25	$1,428.72
07/14/2021	BILL	WHITE, STEPHEN R TTEE	$1,904.97	$1,904.97
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-460.42	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-460.42	$460.42
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-460.42	$920.84
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-460.48	$1,381.26
07/13/2020	BILL	WHITE, STEPHEN R TTEE	$1,841.74	$1,841.74
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-444.09	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-444.09	$444.09
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-444.09	$888.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-444.12	$1,332.27
07/15/2019	BILL	WHITE, STEPHEN R TTEE	$1,776.39	$1,776.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-423.81	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.81	$423.81
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.81	$847.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.83	$1,271.43
07/12/2018	BILL	WHITE, STEPHEN R TTEE	$1,695.26	$1,695.26
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-407.32	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-407.32	$407.32
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-407.32	$814.64
07/19/2017	PAYMENT	TITLE SOURCE CHECK	$-407.35	$1,221.96
07/14/2017	BILL	WHITE, STEPHEN R TTEE	$1,629.31	$1,629.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-397.32	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-397.32	$397.32
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-397.32	$794.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-397.32	$1,191.96
07/12/2016	BILL	WHITE, STEPHEN R TTEE	$1,589.28	$1,589.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-396.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-396.37	$396.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-396.37	$792.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-396.39	$1,189.11
07/14/2015	BILL	WHITE, STEPHEN R TTEE	$1,585.50	$1,585.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-384.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-384.31	$384.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-384.31	$768.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-384.33	$1,152.93
07/17/2014	BILL	WHITE, STEPHEN R TTEE	$1,537.26	$1,537.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-373.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-373.32	$373.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-373.32	$746.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-373.32	$1,119.96
07/16/2013	BILL	WHITE, STEPHEN R TTEE	$1,493.28	$1,493.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-358.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-358.68	$358.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-358.68	$717.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-358.68	$1,076.04
07/13/2012	BILL	WHITE, STEPHEN R TTEE	$1,434.72	$1,434.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-339.08	$339.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-339.08	$678.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-339.10	$1,017.24
07/15/2011	BILL	WHITE, STEPHEN R TTEE	$1,356.34	$1,356.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-322.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-322.40	$322.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-322.40	$644.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-322.41	$967.20
07/14/2010	BILL	WHITE, STEPHEN R TTEE	$1,289.61	$1,289.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-312.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-312.57	$312.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.57	$625.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.58	$937.71
07/13/2009	BILL	WHITE, STEPHEN R TRUSTEE	$1,250.29	$1,250.29
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.87	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.87	$292.87
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.87	$585.74
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.89	$878.61
07/18/2008	BILL	WHITE, STEPHEN R	$1,171.50	$1,171.50
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-284.35	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-284.35	$284.35
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-284.35	$568.70
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-284.35	$853.05
07/01/2007	BILL	WHITE, STEPHEN R	$1,137.40	$1,137.40
01/24/2007	PAYMENT	33	$-276.07	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-276.06	$276.07
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-276.06	$552.13
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-276.06	$828.19
07/01/2006	BILL	WHITE, STEPHEN R	$1,104.25	$1,104.25
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-268.03	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-268.02	$268.03
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-268.02	$536.05
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-268.02	$804.07
07/01/2005	BILL	WHITE, STEPHEN R	$1,072.09	$1,072.09
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-260.22	$0.00
12/28/2004	PAYMENT	CHASE	$-260.21	$260.22
09/30/2004	PAYMENT	CHASE	$-260.21	$520.43
08/11/2004	PAYMENT	CHASE	$-260.21	$780.64
07/01/2004	BILL	WHITE, STEPHEN R	$1,040.85	$1,040.85
02/25/2004	PAYMENT	CHASE	$-257.88	$0.00
12/31/2003	PAYMENT	CHASE	$-257.86	$257.88
10/02/2003	PAYMENT	CHASE	$-257.86	$515.74
08/15/2003	PAYMENT	FLAGSTAR BANK	$-257.86	$773.60
07/01/2003	BILL	WHITE, STEPHEN R	$1,031.46	$1,031.46
02/11/2003	PAYMENT	NETS	$-255.08	$0.00
12/24/2002	PAYMENT	NETS	$-255.06	$255.08
09/20/2002	PAYMENT	NETS	$-255.06	$510.14
08/08/2002	PAYMENT	NETS	$-255.06	$765.20
07/01/2002	BILL	WHITE, STEPHEN R & DINA B	$1,020.26	$1,020.26
02/27/2002	PAYMENT	NETS	$-210.24	$0.00
12/27/2001	PAYMENT	NETS	$-210.22	$210.24
09/20/2001	PAYMENT	NETS	$-210.22	$420.46
08/07/2001	PAYMENT	NETS	$-210.22	$630.68
07/01/2001	BILL	WHITE, STEPHEN R & DINA B	$840.90	$840.90
02/14/2001	PAYMENT	NETS	$-210.19	$0.00
12/22/2000	PAYMENT	NETS	$-210.17	$210.19
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-210.17	$420.36
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-210.17	$630.53
07/01/2000	BILL	WHITE, STEPHEN R & DINA B	$840.70	$840.70
03/01/2000	PAYMENT	CROSSLAND MTGE	$-208.91	$0.00
11/03/1999	PAYMENT	22	$-208.88	$208.91
09/13/1999	PAYMENT	NETS	$-208.88	$417.79
07/28/1999	PAYMENT	NETS	$-208.88	$626.67
07/01/1999	BILL	JACOBSEN, KAREN ANN	$835.55	$835.55
02/01/1999	PAYMENT	NETS	$-211.39	$0.00
12/05/1998	PAYMENT	NETS	$-211.39	$211.39
09/15/1998	PAYMENT	NETS	$-211.39	$422.78
08/05/1998	PAYMENT	NETS	$-211.39	$634.17
07/01/1998	BILL	JACOBSEN, KAREN ANN	$845.56	$845.56
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-196.72	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-196.69	$196.72
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.69	$393.41
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.69	$590.10
07/01/1997	BILL	JACOBSEN, KAREN ANN	$786.79	$786.79
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-182.09	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-182.08	$182.09
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-182.08	$364.17
08/19/1996	PAYMENT	JACOBSEN, KAREN ANN	$-182.08	$546.25
07/01/1996	BILL	JACOBSEN, KAREN ANN	$728.33	$728.33
03/04/1996	PAYMENT		$-187.20	$0.00
01/01/1996	PAYMENT		$-187.20	$187.20
10/02/1995	PAYMENT		$-187.20	$374.40
08/21/1995	PAYMENT		$-187.20	$561.60
07/01/1995	BILL	JACOBSEN, KAREN ANN	$748.80	$748.80
01/02/1995	PAYMENT		$-349.64	$0.00
08/15/1994	PAYMENT		$-349.64	$349.64
07/01/1994	BILL	JACOBSEN, KAREN ANN & RONALD K	$699.28	$699.28
04/18/1994	PAYMENT		$-183.56	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.87	$183.56
01/21/1994	PAYMENT		$-569.98	$171.69
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.90	$741.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.17	$710.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.87	$693.60
07/01/1993	BILL	PEARCE, KAREN ANN	$686.73	$686.73
05/17/1993	PAYMENT		$-371.78	$0.00
05/17/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$371.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.91	$371.78
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.76	$344.87
07/27/1992	PAYMENT		$-338.10	$338.11
07/01/1992	BILL	PEARCE, KAREN ANN	$676.21	$676.21
09/17/1991	PAYMENT		$-294.84	$0.00
08/20/1991	PAYMENT		$-294.82	$294.84
07/01/1991	BILL	IDSO, JOHN L & ANNETTE E	$589.66	$589.66
01/07/1991	PAYMENT		$-289.03	$0.00
08/06/1990	PAYMENT		$-289.00	$289.03
07/01/1990	BILL	IDSO, JOHN L & ANNETTE E	$578.03	$578.03
01/02/1990	PAYMENT		$-265.16	$0.00
08/28/1989	PAYMENT		$-265.14	$265.16
07/01/1989	BILL	IDSO, JOHN L & ANNETTE E	$530.30	$530.30
12/09/1988	PAYMENT		$-244.12	$0.00
10/11/1988	PAYMENT		$-122.05	$244.12
08/03/1988	PAYMENT		$-122.05	$366.17
07/01/1988	BILL	HAWS, RYAN D & CAREY B	$488.22	$488.22
03/08/1988	PAYMENT		$-124.76	$0.00
01/06/1988	PAYMENT		$-124.76	$124.76
10/12/1987	PAYMENT		$-124.76	$249.52
08/13/1987	PAYMENT		$-124.76	$374.28
07/01/1987	BILL	HAWS, RYAN D & CAREY B	$499.04	$499.04
02/25/1987	PAYMENT		$-107.74	$0.00
02/13/1987	PAYMENT		$-112.03	$107.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.31	$219.77
10/08/1986	PAYMENT		$-107.72	$215.46
07/29/1986	PAYMENT		$-107.72	$323.18
07/01/1986	BILL	HAWS,RYAN D & CAREY B	$430.90	$430.90