Tax Account 1318-23-811-001

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Owners

PARKS, SANDRA
PO BOX 3057
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-001
Account Type	Real Estate
Location	170 PINE DR KINGSBURY GID
Balance	$1,786.86
Currently Due	$595.62

Account ID

1318-23-811-001

Account Type

Real Estate

Location

170 PINE DR
KINGSBURY GID

Balance

$1,786.86

Currently Due

$595.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.73
Total	$2,382.73
Paid	$595.87
Balance	$1,786.86
Due	$595.62
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,382.73

Total

$2,382.73

Paid

$595.87

Balance

$1,786.86

Due

$595.62

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	$595.87	$0.00	$595.87	$595.87	$0.00
2	10/07/2024	10/17/2024	Due	$595.62	$0.00	$595.62	$0.00	$595.62
3	01/06/2025	01/16/2025	Due	$595.62	$0.00	$595.62	$0.00	$1,191.24
4	03/03/2025	03/13/2025	Due	$595.62	$0.00	$595.62	$0.00	$1,786.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.86	$0.00	$2,314.86	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,242.09	$0.00	$2,242.09	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,175.04	$0.00	$2,175.04	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,111.17	$0.00	$2,111.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,047.18	$0.00	$2,047.18	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,986.78	$0.00	$1,986.78	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,931.15	$0.00	$1,931.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,883.35	$0.00	$1,883.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,878.47	$0.00	$1,878.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,824.35	$0.00	$1,824.35	$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	1.15	.31	.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 -	$-595.87	$1,786.86
07/15/2024	BILL	PARKS, SANDRA	$2,382.73	$2,382.73
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-578.66	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-578.66	$578.66
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-571.91	$1,157.32
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-585.63	$1,729.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.70	$2,314.86
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213383. REASON: AMENDMENT TO RE 2024	$585.63	$2,341.56
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-585.63	$1,755.93
07/14/2023	BILL	PARKS, SANDRA	$2,341.56	$2,341.56
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-560.52	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-560.52	$560.52
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-560.52	$1,121.04
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-560.53	$1,681.56
07/19/2022	BILL	PARKS, SANDRA	$2,242.09	$2,242.09
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-543.76	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-543.76	$543.76
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-543.76	$1,087.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-543.76	$1,631.28
07/14/2021	BILL	PARKS, SANDRA	$2,175.04	$2,175.04
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-527.78	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-527.78	$527.78
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-527.78	$1,055.56
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-527.83	$1,583.34
07/13/2020	BILL	PARKS, SANDRA	$2,111.17	$2,111.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-511.79	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-511.79	$511.79
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-511.79	$1,023.58
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-511.81	$1,535.37
07/15/2019	BILL	PARKS, SANDRA	$2,047.18	$2,047.18
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-496.69	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-496.69	$496.69
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-496.69	$993.38
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-496.71	$1,490.07
07/12/2018	BILL	PARKS, SANDRA	$1,986.78	$1,986.78
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.78	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.78	$482.78
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.78	$965.56
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.81	$1,448.34
07/14/2017	BILL	PARKS, SANDRA	$1,931.15	$1,931.15
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.83	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.83	$470.83
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.83	$941.66
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.86	$1,412.49
07/12/2016	BILL	PARKS, SANDRA	$1,883.35	$1,883.35
03/08/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-469.61	$0.00
01/05/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-469.61	$469.61
10/07/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-469.61	$939.22
08/17/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-469.64	$1,408.83
07/14/2015	BILL	PARKS, SANDRA	$1,878.47	$1,878.47
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-456.08	$0.00
01/06/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-456.08	$456.08
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-456.08	$912.16
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.11	$1,368.24
07/17/2014	BILL	PARKS, SANDRA	$1,824.35	$1,824.35
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-442.95	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-442.95	$442.95
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-442.95	$885.90
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-442.98	$1,328.85
07/16/2013	BILL	PARKS, SANDRA	$1,771.83	$1,771.83
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-430.33	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-430.33	$430.33
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-430.33	$860.66
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-430.36	$1,290.99
07/13/2012	BILL	PARKS, SANDRA	$1,721.35	$1,721.35
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.36	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.36	$418.36
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.36	$836.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.39	$1,255.08
07/15/2011	BILL	PARKS, SANDRA	$1,673.47	$1,673.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.66	$407.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.66	$815.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.67	$1,222.98
07/14/2010	BILL	PARKS, SANDRA	$1,630.65	$1,630.65
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-397.59	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-397.59	$397.59
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-397.59	$795.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-397.62	$1,192.77
07/13/2009	BILL	PARKS, SANDRA	$1,590.39	$1,590.39
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-372.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-372.00	$372.00
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-372.00	$744.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-372.01	$1,116.00
07/18/2008	BILL	PARKS, SANDRA	$1,488.01	$1,488.01
03/03/2008	PAYMENT	GMAC MORTGAGE	$-361.19	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-361.16	$361.19
10/01/2007	PAYMENT	GMAC MORTGAGE	$-361.16	$722.35
08/20/2007	PAYMENT	GMAC MORTGAGE	$-361.16	$1,083.51
07/01/2007	BILL	PARKS, SANDRA	$1,444.67	$1,444.67
03/05/2007	PAYMENT	GMAC MORTGAGE	$-350.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-350.64	$350.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-350.64	$701.31
08/09/2006	PAYMENT	GMAC MORTGAGE	$-350.64	$1,051.95
07/01/2006	BILL	PARKS, SANDRA	$1,402.59	$1,402.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-340.45	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.43	$340.45
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.43	$680.88
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.43	$1,021.31
07/01/2005	BILL	PARKS, SANDRA	$1,361.74	$1,361.74
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.52	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.52	$330.52
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.52	$661.04
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.52	$991.56
07/01/2004	BILL	PARKS, SANDRA	$1,322.08	$1,322.08
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-327.62	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.61	$327.62
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.61	$655.23
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.61	$982.84
07/01/2003	BILL	PARKS, SANDRA	$1,310.45	$1,310.45
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.88	$323.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-323.88	$647.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-323.88	$971.65
07/01/2002	BILL	PARKS, SANDRA	$1,295.53	$1,295.53
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-259.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.35	$259.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.35	$518.72
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.35	$778.07
07/01/2001	BILL	PARKS, SANDRA	$1,037.42	$1,037.42
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-259.29	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-259.29	$259.29
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-259.29	$518.58
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-259.29	$777.87
07/01/2000	BILL	PARKS, SANDRA	$1,037.16	$1,037.16
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-257.72	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-257.70	$257.72
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-257.70	$515.42
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-257.70	$773.12
07/01/1999	BILL	PARKS, SANDRA	$1,030.82	$1,030.82
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-260.82	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-260.81	$260.82
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-260.81	$521.63
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-260.81	$782.44
07/01/1998	BILL	PARKS, SANDRA	$1,043.25	$1,043.25
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-242.74	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-242.71	$242.74
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-242.71	$485.45
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-242.71	$728.16
07/01/1997	BILL	PARKS, SANDRA	$970.87	$970.87
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-222.51	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-222.49	$222.51
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-222.49	$445.00
07/30/1996	PAYMENT	PARKS, SANDRA	$-222.49	$667.49
07/01/1996	BILL	PARKS, SANDRA	$889.98	$889.98
02/16/1996	PAYMENT		$-228.64	$0.00
12/26/1995	PAYMENT		$-228.63	$228.64
07/24/1995	PAYMENT		$-457.26	$457.27
07/01/1995	BILL	ROBINSON, BROOKS H & DEE D	$914.53	$914.53
03/07/1995	PAYMENT		$-214.25	$0.00
01/05/1995	PAYMENT		$-214.23	$214.25
10/04/1994	PAYMENT		$-214.23	$428.48
08/16/1994	PAYMENT		$-214.23	$642.71
07/01/1994	BILL	ROBINSON, BROOKS H & DEE D	$856.94	$856.94
01/06/1994	PAYMENT		$-420.73	$0.00
10/04/1993	PAYMENT		$-210.35	$420.73
08/06/1993	PAYMENT		$-210.35	$631.08
07/01/1993	BILL	ROBINSON, BROOKS H & DEE D	$841.43	$841.43
03/02/1993	PAYMENT		$-207.16	$0.00
01/05/1993	PAYMENT		$-207.14	$207.16
10/06/1992	PAYMENT		$-207.14	$414.30
08/05/1992	PAYMENT		$-207.14	$621.44
07/01/1992	BILL	ROBINSON, BROOKS H & DEE D	$828.58	$828.58
03/03/1992	PAYMENT		$-182.57	$0.00
12/24/1991	PAYMENT		$-182.57	$182.57
10/17/1991	PAYMENT		$-182.57	$365.14
08/20/1991	PAYMENT		$-182.57	$547.71
07/01/1991	BILL	ROBINSON, BROOKS H	$730.28	$730.28
03/05/1991	PAYMENT		$-178.92	$0.00
12/26/1990	PAYMENT		$-178.90	$178.92
10/03/1990	PAYMENT		$-178.90	$357.82
08/15/1990	PAYMENT		$-178.90	$536.72
07/01/1990	BILL	ROBINSON, BROOKS H	$715.62	$715.62
02/15/1990	PAYMENT		$-163.93	$0.00
12/26/1989	PAYMENT		$-163.93	$163.93
09/26/1989	PAYMENT		$-163.93	$327.86
08/15/1989	PAYMENT		$-163.93	$491.79
07/01/1989	BILL	ROBINSON, BROOKS H	$655.72	$655.72
07/18/1988	PAYMENT		$-603.67	$0.00
07/01/1988	BILL	YULE, DANA LEE	$603.67	$603.67
04/05/1988	PAYMENT		$-335.29	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.43	$335.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.17	$314.86
08/04/1987	PAYMENT		$-308.68	$308.69
07/01/1987	BILL	YULE, DANA LEE	$617.37	$617.37
03/10/1987	PAYMENT		$-136.95	$0.00
01/16/1987	PAYMENT		$-136.94	$136.95
07/15/1986	PAYMENT		$-273.88	$273.89
07/01/1986	BILL	YULE,ALICE	$547.77	$547.77