Tax Account 1318-23-811-003

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Owners

SHEEHY, KATHERINE & REMSEN, WM
PO BOX 10121
ZEPHYR COVE, NV 89448

SHEEHY, KATHERINE A

REMSEN, WILLIAM T

Account Summary

Account ID	1318-23-811-003
Account Type	Real Estate
Location	174 PINE DR KINGSBURY GID
Balance	$2,960.01
Currently Due	$986.67

Account ID

1318-23-811-003

Account Type

Real Estate

Location

174 PINE DR
KINGSBURY GID

Balance

$2,960.01

Currently Due

$986.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.01
Total	$3,947.01
Paid	$987.00
Balance	$2,960.01
Due	$986.67
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,947.01

Total

$3,947.01

Paid

$987.00

Balance

$2,960.01

Due

$986.67

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	$987.00	$0.00	$987.00	$987.00	$0.00
2	10/07/2024	10/17/2024	Due	$986.67	$0.00	$986.67	$0.00	$986.67
3	01/06/2025	01/16/2025	Due	$986.67	$0.00	$986.67	$0.00	$1,973.34
4	03/03/2025	03/13/2025	Due	$986.67	$0.00	$986.67	$0.00	$2,960.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,833.96	$0.00	$3,833.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,717.51	$0.00	$3,717.51	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,608.08	$0.00	$3,608.08	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,503.22	$0.00	$3,503.22	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,399.39	$0.00	$3,399.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,300.20	$0.00	$3,300.20	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,207.14	$0.00	$3,207.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,127.80	$0.00	$3,127.80	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,120.92	$0.00	$3,120.92	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,030.74	$0.00	$3,030.74	$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	ROCKET MORTGAGE, LLC WT CORE -	$-987.00	$2,960.01
07/15/2024	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,947.01	$3,947.01
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-958.42	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-958.42	$958.42
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-955.81	$1,916.84
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-961.31	$2,872.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.53	$3,833.96
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204805. REASON: AMENDMENT TO RE 2024	$961.31	$3,844.49
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-961.31	$2,883.18
07/14/2023	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,844.49	$3,844.49
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-929.37	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-929.37	$929.37
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-929.37	$1,858.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-929.40	$2,788.11
07/19/2022	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,717.51	$3,717.51
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-902.02	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-902.02	$902.02
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-902.02	$1,804.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-902.02	$2,706.06
07/14/2021	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,608.08	$3,608.08
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-875.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-875.79	$875.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-875.79	$1,751.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-875.85	$2,627.37
07/13/2020	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,503.22	$3,503.22
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-849.84	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-849.84	$849.84
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-849.84	$1,699.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-849.87	$2,549.52
07/15/2019	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,399.39	$3,399.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-825.05	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-825.05	$825.05
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-825.05	$1,650.10
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-825.05	$2,475.15
07/12/2018	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,300.20	$3,300.20
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-801.78	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-801.78	$801.78
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-801.78	$1,603.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-801.80	$2,405.34
07/14/2017	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,207.14	$3,207.14
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-781.95	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-781.95	$781.95
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-781.95	$1,563.90
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-781.95	$2,345.85
07/12/2016	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,127.80	$3,127.80
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-780.23	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-780.23	$780.23
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-780.23	$1,560.46
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-780.23	$2,340.69
07/14/2015	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,120.92	$3,120.92
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-757.68	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-757.68	$757.68
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-757.68	$1,515.36
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-757.70	$2,273.04
07/17/2014	BILL	SHEEHY, KATHERINE & REMSEN, WM	$3,030.74	$3,030.74
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-735.76	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-735.76	$735.76
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-735.76	$1,471.52
08/12/2013	PAYMENT	SHEEHY, KATHERINE & REMSEN, WM CHECK	$-735.78	$2,207.28
07/16/2013	BILL	SHEEHY, KATHERINE & REMSEN, WM	$2,943.06	$2,943.06
03/06/2013	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-706.66	$0.00
01/04/2013	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-706.66	$706.66
09/27/2012	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-706.66	$1,413.32
08/22/2012	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-706.68	$2,119.98
07/13/2012	BILL	NIEMANN, DONALD & ANITA TTEES	$2,826.66	$2,826.66
03/02/2012	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-665.38	$0.00
12/23/2011	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-665.38	$665.38
10/07/2011	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-665.38	$1,330.76
08/16/2011	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-665.41	$1,996.14
07/15/2011	BILL	NIEMANN, DONALD & ANITA TTEES	$2,661.55	$2,661.55
03/07/2011	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-631.63	$0.00
01/05/2011	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-631.63	$631.63
10/04/2010	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-631.63	$1,263.26
08/13/2010	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-631.65	$1,894.89
07/14/2010	BILL	NIEMANN, DONALD & ANITA TTEES	$2,526.54	$2,526.54
02/24/2010	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-590.10	$0.00
01/05/2010	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-590.10	$590.10
10/07/2009	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-590.10	$1,180.20
08/18/2009	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-590.11	$1,770.30
07/13/2009	BILL	NIEMANN, DONALD & ANITA TTEES	$2,360.41	$2,360.41
03/03/2009	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-530.49	$0.00
01/06/2009	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-530.49	$530.49
10/03/2008	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-530.49	$1,060.98
08/06/2008	PAYMENT	NIEMANN, DONALD & ANITA TTEES CHECK	$-530.51	$1,591.47
07/18/2008	BILL	NIEMANN, DONALD & ANITA TTEES	$2,121.98	$2,121.98
03/03/2008	PAYMENT	NIEMANN, DONALD & AN	$-491.22	$0.00
01/15/2008	PAYMENT	NIEMANN, DONALD & AN	$-491.21	$491.22
09/26/2007	PAYMENT	NIEMANN, DONALD & AN	$-491.21	$982.43
08/17/2007	PAYMENT	NIEMANN, DONALD & AN	$-491.21	$1,473.64
07/01/2007	BILL	NIEMANN, DONALD & ANITA TTEES	$1,964.85	$1,964.85
01/03/2007	PAYMENT	NIEMANN, DONALD & AN	$-454.82	$0.00
10/11/2006	PAYMENT	NIEMANN, DONALD & AN	$-454.82	$454.82
08/21/2006	PAYMENT	NIEMANN, DONALD & AN	$-454.82	$909.64
08/03/2006	PAYMENT	22	$-454.82	$1,364.46
07/01/2006	BILL	NIEMANN, DONALD & ANITA	$1,819.28	$1,819.28
03/17/2006	PAYMENT	HARGIS, ROGER LEE TR	$-900.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.66	$900.81
11/09/2005	PAYMENT	HARGIS, ROGER LEE TR	$-459.23	$883.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.66	$1,342.38
08/25/2005	PAYMENT	HARGIS, ROGER LEE TR	$-441.57	$1,324.72
07/01/2005	BILL	HARGIS, ROGER LEE TRUSTEE	$1,766.29	$1,766.29
03/17/2005	PAYMENT	HARGIS, ROGER LEE TR	$-428.73	$0.00
01/14/2005	PAYMENT	HARGIS, ROGER LEE TR	$-428.71	$428.73
10/18/2004	PAYMENT	HARGIS, ROGER LEE TR	$-428.71	$857.44
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,286.15
08/23/2004	PAYMENT	HARGIS, ROGER LEE TR	$-428.71	$1,286.15
07/01/2004	BILL	HARGIS, ROGER LEE TRUSTEE	$1,714.86	$1,714.86
03/11/2004	PAYMENT	HARGIS, ROGER L & BO	$-424.33	$0.00
01/15/2004	PAYMENT	HARGIS, ROGER L & BO	$-424.31	$424.33
10/09/2003	PAYMENT	HARGIS, ROGER L & BO	$-424.31	$848.64
09/03/2003	PAYMENT	HARGIS, ROGER L & BO	$-424.31	$1,272.95
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,697.26
07/01/2003	BILL	HARGIS, ROGER L & BONNIE A	$1,697.26	$1,697.26
03/14/2003	PAYMENT	HARGIS, ROGER L & BO	$-421.12	$0.00
01/21/2003	PAYMENT	HARGIS, ROGER L & BO	$-437.95	$421.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.84	$859.07
10/23/2002	PAYMENT	HARGIS, ROGER L & BO	$-421.11	$842.23
10/23/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,263.34
08/21/2002	PAYMENT	HARGIS, ROGER L & BO	$-421.11	$1,263.34
07/01/2002	BILL	HARGIS, ROGER L & BONNIE A	$1,684.45	$1,684.45
04/01/2002	PAYMENT	HARGIS, ROGER L & BO	$-1,196.63	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.88	$1,196.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.04	$1,131.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.42	$1,095.71
08/24/2001	PAYMENT	HARGIS, ROGER L & BO	$-360.43	$1,081.29
07/01/2001	BILL	HARGIS, ROGER L & BONNIE A	$1,441.72	$1,441.72
03/15/2001	PAYMENT	HARGIS, ROGER L & BO	$-360.35	$0.00
01/05/2001	PAYMENT	HARGIS, ROGER L & BO	$-360.34	$360.35
10/11/2000	PAYMENT	HARGIS, ROGER L & BO	$-360.34	$720.69
08/28/2000	PAYMENT	HARGIS, ROGER L & BO	$-360.34	$1,081.03
07/01/2000	BILL	HARGIS, ROGER L & BONNIE A	$1,441.37	$1,441.37
03/16/2000	PAYMENT	HARGIS, ROGER L & BO	$-358.14	$0.00
01/07/2000	PAYMENT	HARGIS, ROGER L & BO	$-358.14	$358.14
10/14/1999	PAYMENT	HARGIS, ROGER L & BO	$-358.14	$716.28
08/27/1999	PAYMENT	HARGIS, ROGER L & BO	$-358.14	$1,074.42
07/01/1999	BILL	HARGIS, ROGER L & BONNIE A	$1,432.56	$1,432.56
03/12/1999	PAYMENT	HARGIS, ROGER L & BO	$-361.68	$0.00
01/07/1999	PAYMENT	HARGIS, ROGER L & BO	$-361.65	$361.68
10/07/1998	PAYMENT	HARGIS, ROGER L & BO	$-361.65	$723.33
08/28/1998	PAYMENT	HARGIS, ROGER L & BO	$-361.65	$1,084.98
07/01/1998	BILL	HARGIS, ROGER L & BONNIE A	$1,446.63	$1,446.63
03/02/1998	PAYMENT	HARGIS, ROGER L & BO	$-684.97	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.43	$684.97
10/01/1997	PAYMENT	HARGIS, ROGER L & BO	$-335.76	$671.54
08/14/1997	PAYMENT	HARGIS, ROGER L & BO	$-335.76	$1,007.30
07/01/1997	BILL	HARGIS, ROGER L & BONNIE A	$1,343.06	$1,343.06
03/12/1997	PAYMENT	HARGIS, ROGER L & BO	$-354.69	$0.00
01/15/1997	PAYMENT	HARGIS, ROGER L & BO	$-354.69	$354.69
10/21/1996	PAYMENT	HARGIS, ROGER L & BO	$-354.69	$709.38
09/09/1996	PAYMENT	HARGIS, ROGER L & BO	$-354.69	$1,064.07
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,418.76
07/01/1996	BILL	HARGIS, ROGER L & BONNIE A	$1,418.76	$1,418.76
03/19/1996	PAYMENT		$-378.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.56	$378.51
01/18/1996	PAYMENT		$-363.93	$363.95
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$727.88
12/26/1995	PAYMENT		$-378.49	$727.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.56	$1,106.37
09/08/1995	PAYMENT		$-363.93	$1,091.81
07/01/1995	BILL	HARGIS, ROGER L & BONNIE A	$1,455.74	$1,455.74
03/15/1995	PAYMENT		$-344.62	$0.00
01/13/1995	PAYMENT		$-344.62	$344.62
10/10/1994	PAYMENT		$-344.62	$689.24
08/25/1994	PAYMENT		$-344.62	$1,033.86
07/01/1994	BILL	HARGIS, ROGER L & BONNIE A	$1,378.48	$1,378.48
05/13/1994	PAYMENT		$-356.77	$0.00
05/13/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$356.77
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.53	$356.77
03/03/1994	PAYMENT		$-351.75	$338.24
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.53	$689.99
10/18/1993	PAYMENT		$-338.22	$676.46
08/25/1993	PAYMENT		$-338.22	$1,014.68
07/01/1993	BILL	HARGIS, ROGER L & BONNIE A	$1,352.90	$1,352.90
03/17/1993	PAYMENT		$-333.06	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$333.06
01/20/1993	PAYMENT		$-333.05	$333.06
10/06/1992	PAYMENT		$-333.05	$666.11
08/20/1992	PAYMENT		$-333.05	$999.16
07/01/1992	BILL	FELDMAN, LEWIS S	$1,332.21	$1,332.21
01/03/1992	PAYMENT		$-605.35	$0.00
10/07/1991	PAYMENT		$-302.67	$605.35
08/22/1991	PAYMENT		$-302.67	$908.02
07/01/1991	BILL	FELDMAN, LEWIS S	$1,210.69	$1,210.69
01/08/1991	PAYMENT		$-592.59	$0.00
10/02/1990	PAYMENT		$-296.28	$592.59
08/13/1990	PAYMENT		$-296.28	$888.87
07/01/1990	BILL	FELDMAN, LEWIS S	$1,185.15	$1,185.15
01/05/1990	PAYMENT		$-541.04	$0.00
10/03/1989	PAYMENT		$-270.52	$541.04
08/22/1989	PAYMENT		$-270.52	$811.56
07/01/1989	BILL	FELDMAN, LEWIS S	$1,082.08	$1,082.08
12/28/1988	PAYMENT		$-498.12	$0.00
09/19/1988	PAYMENT		$-249.05	$498.12
07/29/1988	PAYMENT		$-249.05	$747.17
07/01/1988	BILL	FELDMAN, LEWIS S	$996.22	$996.22
12/30/1987	PAYMENT		$-510.20	$0.00
10/06/1987	PAYMENT		$-255.10	$510.20
08/18/1987	PAYMENT		$-255.10	$765.30
07/01/1987	BILL	FELDMAN, LEWIS S	$1,020.40	$1,020.40
01/14/1987	PAYMENT		$-624.43	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.22	$624.43
09/04/1986	PAYMENT		$-213.62	$616.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.22	$829.83
07/01/1986	BILL	FELDMAN,LEWIS S	$821.61	$821.61