Tax Account 1318-23-811-018

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Owners

KING, LUCIE A
PO BOX 11280
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-811-018
Account Type	Real Estate
Location	191 PINE DR KINGSBURY GID
Balance	$1,831.35
Currently Due	$610.45

Account ID

1318-23-811-018

Account Type

Real Estate

Location

191 PINE DR
KINGSBURY GID

Balance

$1,831.35

Currently Due

$610.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.04
Total	$2,442.04
Paid	$610.69
Balance	$1,831.35
Due	$610.45
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,442.04

Total

$2,442.04

Paid

$610.69

Balance

$1,831.35

Due

$610.45

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	$610.69	$0.00	$610.69	$610.69	$0.00
2	10/07/2024	10/17/2024	Due	$610.45	$0.00	$610.45	$0.00	$610.45
3	01/06/2025	01/16/2025	Due	$610.45	$0.00	$610.45	$0.00	$1,220.90
4	03/03/2025	03/13/2025	Due	$610.45	$0.00	$610.45	$0.00	$1,831.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.01	$0.00	$2,372.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,297.55	$0.00	$2,297.55	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,229.59	$0.00	$2,229.59	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,164.04	$0.00	$2,164.04	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,099.03	$0.00	$2,099.03	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,037.20	$0.00	$2,037.20	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,980.08	$0.00	$1,980.08	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,930.94	$0.00	$1,930.94	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,926.02	$0.00	$1,926.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,871.02	$0.00	$1,871.02	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.69	$1,831.35
07/15/2024	BILL	KING, LUCIE A	$2,442.04	$2,442.04
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-592.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-592.95	$592.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.39	$1,185.90
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-598.72	$1,773.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.94	$2,372.01
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208751. REASON: AMENDMENT TO RE 2024	$598.72	$2,393.95
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.72	$1,795.23
07/14/2023	BILL	KING, LUCIE A	$2,393.95	$2,393.95
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.38	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.38	$574.38
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.38	$1,148.76
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.41	$1,723.14
07/19/2022	BILL	KING, LUCIE A	$2,297.55	$2,297.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-557.39	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-557.39	$557.39
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-557.39	$1,114.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-557.42	$1,672.17
07/14/2021	BILL	KING, LUCIE A	$2,229.59	$2,229.59
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-541.00	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-541.00	$541.00
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-541.00	$1,082.00
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-541.04	$1,623.00
07/13/2020	BILL	KING, LUCIE A	$2,164.04	$2,164.04
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-524.75	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-524.75	$524.75
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-524.75	$1,049.50
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-524.78	$1,574.25
07/15/2019	BILL	KING, LUCIE A	$2,099.03	$2,099.03
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-509.30	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-509.30	$509.30
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-509.30	$1,018.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-509.30	$1,527.90
07/12/2018	BILL	KING, LUCIE A	$2,037.20	$2,037.20
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-495.02	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-495.02	$495.02
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-495.02	$990.04
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-495.02	$1,485.06
07/14/2017	BILL	KING, LUCIE A	$1,980.08	$1,980.08
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-482.73	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-482.73	$482.73
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-482.73	$965.46
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-482.75	$1,448.19
07/12/2016	BILL	KING, LUCIE A	$1,930.94	$1,930.94
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-481.50	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.50	$481.50
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.50	$963.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.52	$1,444.50
07/14/2015	BILL	KING, LUCIE A	$1,926.02	$1,926.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.75	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.75	$467.75
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.75	$935.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.77	$1,403.25
07/17/2014	BILL	KING, LUCIE A	$1,871.02	$1,871.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.37	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.37	$454.37
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.37	$908.74
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.40	$1,363.11
07/16/2013	BILL	KING, LUCIE A	$1,817.51	$1,817.51
08/23/2012	PAYMENT	KING, LUCIE A CHECK	$-1,766.15	$0.00
07/13/2012	BILL	KING, LUCIE A	$1,766.15	$1,766.15
08/09/2011	PAYMENT	KING, LUCIE A CHECK	$-1,717.56	$0.00
07/15/2011	BILL	KING, LUCIE A	$1,717.56	$1,717.56
08/19/2010	PAYMENT	KING, LUCIE A CHECK	$-1,674.12	$0.00
07/14/2010	BILL	KING, LUCIE A	$1,674.12	$1,674.12
08/20/2009	PAYMENT	KING, LUCIE A CHECK	$-1,629.97	$0.00
07/13/2009	BILL	KING, LUCIE A	$1,629.97	$1,629.97
08/22/2008	PAYMENT	KING, LUCIE A CHECK	$-1,528.39	$0.00
07/18/2008	BILL	KING, LUCIE A	$1,528.39	$1,528.39
08/23/2007	PAYMENT	KING, LUCIE A	$-1,483.84	$0.00
07/01/2007	BILL	KING, LUCIE A	$1,483.84	$1,483.84
08/22/2006	PAYMENT	KING, LUCIE A	$-1,440.64	$0.00
07/01/2006	BILL	KING, LUCIE A	$1,440.64	$1,440.64
08/19/2005	PAYMENT	KING, LUCIE A	$-1,398.68	$0.00
07/01/2005	BILL	KING, LUCIE A	$1,398.68	$1,398.68
08/19/2004	PAYMENT	KING, LUCIE A	$-1,357.95	$0.00
07/01/2004	BILL	KING, LUCIE A	$1,357.95	$1,357.95
03/03/2004	PAYMENT	KING, LUCIE A	$-336.24	$0.00
01/08/2004	PAYMENT	KING, LUCIE A	$-336.24	$336.24
09/18/2003	PAYMENT	22	$-336.24	$672.48
08/20/2003	PAYMENT	KING, LUCIE A	$-336.24	$1,008.72
07/01/2003	BILL	KING, LUCIE A	$1,344.96	$1,344.96
08/26/2002	PAYMENT	KING, LUCIE A	$-1,332.29	$0.00
07/01/2002	BILL	KING, LUCIE A	$1,332.29	$1,332.29
03/07/2002	PAYMENT	KING, LUCIE A	$-282.95	$0.00
01/09/2002	PAYMENT	KING, LUCIE A	$-282.93	$282.95
10/02/2001	PAYMENT	KING, LUCIE A	$-282.93	$565.88
08/10/2001	PAYMENT	KING, LUCIE A	$-282.93	$848.81
07/01/2001	BILL	KING, LUCIE A	$1,131.74	$1,131.74
03/02/2001	PAYMENT	KING, LUCIE A	$-282.86	$0.00
12/13/2000	PAYMENT	KING, LUCIE A	$-282.86	$282.86
10/03/2000	PAYMENT	KING, LUCIE A	$-282.86	$565.72
08/08/2000	PAYMENT	KING, LUCIE A	$-282.86	$848.58
07/01/2000	BILL	KING, LUCIE A	$1,131.44	$1,131.44
02/18/2000	PAYMENT	KING, LUCIE A	$-281.13	$0.00
11/18/1999	PAYMENT	KING, LUCIE A	$-281.13	$281.13
07/28/1999	PAYMENT	22	$-562.26	$562.26
07/01/1999	BILL	KING, LUCIE A	$1,124.52	$1,124.52
03/02/1999	PAYMENT	LOVE, RAYMOND L & EL	$-284.19	$0.00
12/23/1998	PAYMENT	LOVE, RAYMOND L & EL	$-284.18	$284.19
09/21/1998	PAYMENT	LOVE, RAYMOND L & EL	$-284.18	$568.37
07/28/1998	PAYMENT	LOVE, RAYMOND L & EL	$-284.18	$852.55
07/01/1998	BILL	LOVE, RAYMOND L & ELVA L	$1,136.73	$1,136.73
02/26/1998	PAYMENT	LOVE, RAYMOND L & EL	$-264.16	$0.00
12/29/1997	PAYMENT	LOVE, RAYMOND L & EL	$-264.15	$264.16
09/29/1997	PAYMENT	LOVE, RAYMOND L & EL	$-264.15	$528.31
08/15/1997	PAYMENT	LOVE, RAYMOND L & EL	$-264.15	$792.46
07/01/1997	BILL	LOVE, RAYMOND L & ELVA L	$1,056.61	$1,056.61
08/06/1996	PAYMENT	LOVE, RAYMOND L & EL	$-970.47	$0.00
07/01/1996	BILL	LOVE, RAYMOND L & ELVA L TRUST	$970.47	$970.47
08/08/1995	PAYMENT		$-996.72	$0.00
07/01/1995	BILL	LOVE, RAYMOND L & ELVA L TRUST	$996.72	$996.72
07/20/1994	PAYMENT		$-937.70	$0.00
07/01/1994	BILL	LOVE, RAYMOND L & ELVA L TRUST	$937.70	$937.70
07/27/1993	PAYMENT		$-920.53	$0.00
07/01/1993	BILL	LOVE, RAYMOND L & ELVA L TRUST	$920.53	$920.53
08/28/1992	PAYMENT		$-906.45	$0.00
07/01/1992	BILL	LOVE, RAYMOND L & ELVA L TRUST	$906.45	$906.45
08/20/1991	PAYMENT		$-827.89	$0.00
07/01/1991	BILL	LOVE, R L & E L TRUSTEES	$827.89	$827.89
08/06/1990	PAYMENT		$-810.90	$0.00
07/01/1990	BILL	LOVE, RAYMOND L & ELVA L	$810.90	$810.90
08/28/1989	PAYMENT		$-741.78	$0.00
07/01/1989	BILL	LOVE, RAYMOND L & ELVA L	$741.78	$741.78
08/10/1988	PAYMENT		$-682.88	$0.00
07/01/1988	BILL	LOVE, RAYMOND L & ELVA L	$682.88	$682.88
08/21/1987	PAYMENT		$-698.90	$0.00
07/01/1987	BILL	LOVE, RAYMOND L & ELVA L	$698.90	$698.90
07/15/1986	PAYMENT		$-559.90	$0.00
07/01/1986	BILL	LOVE,RAYMOND L & ELVA L	$559.90	$559.90