Tax Account 1318-23-811-022

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Owners

MOYER PIRIE TRUST
PO BOX 4883
STATELINE, NV 89449

MOYER, MARLENE P & PIRIE, TIMOTHY P TTEE

Account Summary

Account ID	1318-23-811-022
Account Type	Real Estate
Location	183 PINE DR KINGSBURY GID
Balance	$2,069.49
Currently Due	$689.83

Account ID

1318-23-811-022

Account Type

Real Estate

Location

183 PINE DR
KINGSBURY GID

Balance

$2,069.49

Currently Due

$689.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.63
Total	$2,759.63
Paid	$690.14
Balance	$2,069.49
Due	$689.83
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,759.63

Total

$2,759.63

Paid

$690.14

Balance

$2,069.49

Due

$689.83

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	$690.14	$0.00	$690.14	$690.14	$0.00
2	10/07/2024	10/17/2024	Due	$689.83	$0.00	$689.83	$0.00	$689.83
3	01/06/2025	01/16/2025	Due	$689.83	$0.00	$689.83	$0.00	$1,379.66
4	03/03/2025	03/13/2025	Due	$689.83	$0.00	$689.83	$0.00	$2,069.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.94	$0.00	$2,679.94	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,595.99	$0.00	$2,595.99	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,518.61	$0.00	$2,518.61	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,445.29	$0.00	$2,445.29	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,372.12	$0.00	$2,372.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,302.28	$0.00	$2,302.28	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,237.51	$0.00	$2,237.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,181.95	$0.00	$2,181.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,176.35	$0.00	$2,176.35	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,113.24	$0.00	$2,113.24	$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	LOANDEPOT WT CORE -	$-690.14	$2,069.49
07/15/2024	BILL	MOYER PIRIE TRUST	$2,759.63	$2,759.63
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-669.91	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-669.91	$669.91
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-664.29	$1,339.82
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-675.83	$2,004.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.69	$2,679.94
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208241. REASON: AMENDMENT TO RE 2024	$675.83	$2,702.63
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-675.83	$2,026.80
07/14/2023	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,702.63	$2,702.63
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-648.99	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-648.99	$648.99
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-648.99	$1,297.98
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-649.02	$1,946.97
07/19/2022	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,595.99	$2,595.99
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.65	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.65	$629.65
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.65	$1,259.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.66	$1,888.95
07/14/2021	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,518.61	$2,518.61
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.31	$0.00
11/23/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-611.31	$611.31
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.31	$1,222.62
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.36	$1,833.93
07/13/2020	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,445.29	$2,445.29
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.03	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.03	$593.03
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.03	$1,186.06
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.03	$1,779.09
07/15/2019	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,372.12	$2,372.12
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.57	$0.00
10/24/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-575.57	$575.57
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-575.57	$1,151.14
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-575.57	$1,726.71
07/12/2018	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,302.28	$2,302.28
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-559.37	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-559.37	$559.37
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-559.37	$1,118.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.40	$1,678.11
07/14/2017	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,237.51	$2,237.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.48	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.48	$545.48
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.48	$1,090.96
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.51	$1,636.44
07/12/2016	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,181.95	$2,181.95
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-544.08	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-544.08	$544.08
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-544.08	$1,088.16
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-544.11	$1,632.24
07/14/2015	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,176.35	$2,176.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.31	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.31	$528.31
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.31	$1,056.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.31	$1,584.93
07/17/2014	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,113.24	$2,113.24
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-512.99	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-512.99	$512.99
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-512.99	$1,025.98
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-512.99	$1,538.97
07/16/2013	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$2,051.96	$2,051.96
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.32	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.32	$498.32
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.32	$996.64
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.35	$1,494.96
07/13/2012	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,993.31	$1,993.31
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.57	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.57	$484.57
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.57	$969.14
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-484.57	$1,453.71
07/15/2011	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,938.28	$1,938.28
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.17	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.17	$472.17
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.17	$944.34
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.18	$1,416.51
07/14/2010	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,888.69	$1,888.69
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.63	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.63	$459.63
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.63	$919.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.64	$1,378.89
07/13/2009	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,838.53	$1,838.53
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-432.12	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-432.12	$432.12
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-432.12	$864.24
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-432.14	$1,296.36
07/18/2008	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,728.50	$1,728.50
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.58	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.55	$419.58
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.55	$839.13
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.55	$1,258.68
07/01/2007	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,678.23	$1,678.23
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.34	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.32	$407.34
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.32	$814.66
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.32	$1,221.98
07/01/2006	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,629.30	$1,629.30
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.46	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.46	$395.46
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.46	$790.92
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.46	$1,186.38
07/01/2005	BILL	PIRIE, TIMOTHY P & MOYER, M P*	$1,581.84	$1,581.84
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.96	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.94	$383.96
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.94	$767.90
07/23/2004	PAYMENT	33	$-383.94	$1,151.84
07/01/2004	BILL	PETERSON, JEFFREY P	$1,535.78	$1,535.78
03/15/2004	PAYMENT	JEFF PETERSON	$-380.04	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$380.04
01/15/2004	PAYMENT	PETERSON, LUCILLE I	$-380.01	$380.04
10/15/2003	PAYMENT	PETERSON, LUCILLE I	$-380.01	$760.05
08/20/2003	PAYMENT	PETERSON, LUCILLE I	$-380.01	$1,140.06
07/01/2003	BILL	PETERSON, LUCILLE I & JEFFREY	$1,520.07	$1,520.07
03/04/2003	PAYMENT	PETERSON, LUCILLE I	$-377.11	$0.00
01/07/2003	PAYMENT	PETERSON, LUCILLE I	$-377.10	$377.11
10/16/2002	PAYMENT	PETERSON, LUCILLE I	$-377.10	$754.21
08/16/2002	PAYMENT	PETERSON, LUCILLE I	$-377.10	$1,131.31
07/01/2002	BILL	PETERSON, LUCILLE I & JEFFREY	$1,508.41	$1,508.41
03/06/2002	PAYMENT	PETERSON, LUCILLE I	$-321.96	$0.00
01/03/2002	PAYMENT	PETERSON, LUCILLE I	$-321.94	$321.96
10/03/2001	PAYMENT	PETERSON, LUCILLE I	$-321.94	$643.90
08/22/2001	PAYMENT	PETERSON, LUCILLE I	$-321.94	$965.84
07/01/2001	BILL	PETERSON, LUCILLE I & JEFFREY	$1,287.78	$1,287.78
03/02/2001	PAYMENT	PETERSON, LUCILLE I	$-321.87	$0.00
01/12/2001	PAYMENT	PETERSON, LUCILLE I	$-321.86	$321.87
10/05/2000	PAYMENT	PETERSON, LUCILLE I	$-321.86	$643.73
07/31/2000	PAYMENT	PETERSON, LUCILLE I	$-321.86	$965.59
07/01/2000	BILL	PETERSON, LUCILLE I & JEFFREY	$1,287.45	$1,287.45
03/06/2000	PAYMENT	PETERSON, LUCILLE I	$-319.91	$0.00
01/05/2000	PAYMENT	PETERSON, LUCILLE I	$-319.89	$319.91
10/06/1999	PAYMENT	PETERSON, LUCILLE I	$-319.89	$639.80
08/18/1999	PAYMENT	PETERSON, LUCILLE I	$-319.89	$959.69
07/01/1999	BILL	PETERSON, LUCILLE I & JEFFREY	$1,279.58	$1,279.58
03/09/1999	PAYMENT	PETERSON, LUCILLE I	$-323.09	$0.00
01/06/1999	PAYMENT	PETERSON, LUCILLE I	$-323.06	$323.09
10/14/1998	PAYMENT	PETERSON, LUCILLE I	$-323.06	$646.15
08/18/1998	PAYMENT	PETERSON, LUCILLE I	$-323.06	$969.21
07/01/1998	BILL	PETERSON, LUCILLE I & JEFFREY	$1,292.27	$1,292.27
10/09/1997	PAYMENT	PETERSON, LUCILLE I	$-900.06	$0.00
08/20/1997	PAYMENT	PETERSON, LUCILLE I	$-300.02	$900.06
07/01/1997	BILL	PETERSON, LUCILLE I & JEFFREY	$1,200.08	$1,200.08
01/09/1997	PAYMENT	PETERSON, LUCILLE I	$-538.46	$0.00
10/03/1996	PAYMENT	PETERSON, LUCILLE I	$-269.23	$538.46
08/16/1996	PAYMENT	PETERSON, LUCILLE I	$-269.23	$807.69
07/01/1996	BILL	PETERSON, LUCILLE I	$1,076.92	$1,076.92
01/03/1996	PAYMENT		$-552.66	$0.00
10/06/1995	PAYMENT		$-276.32	$552.66
08/17/1995	PAYMENT		$-276.32	$828.98
07/01/1995	BILL	PETERSON, LUCILLE I	$1,105.30	$1,105.30
01/06/1995	PAYMENT		$-522.27	$0.00
10/05/1994	PAYMENT		$-261.12	$522.27
07/22/1994	PAYMENT		$-261.12	$783.39
07/01/1994	BILL	PETERSON, LUCILLE I	$1,044.51	$1,044.51
12/14/1993	PAYMENT		$-512.62	$0.00
10/18/1993	PAYMENT		$-256.30	$512.62
08/18/1993	PAYMENT		$-256.30	$768.92
07/01/1993	BILL	PETERSON, LUCILLE I	$1,025.22	$1,025.22
11/05/1992	PAYMENT		$-504.78	$0.00
10/13/1992	PAYMENT		$-252.39	$504.78
08/17/1992	PAYMENT		$-252.39	$757.17
07/01/1992	BILL	PETERSON, DONALD W	$1,009.56	$1,009.56
12/04/1991	PAYMENT		$-376.16	$0.00
10/02/1991	PAYMENT		$-188.08	$376.16
08/15/1991	PAYMENT		$-188.08	$564.24
07/01/1991	BILL	PETERSON, DONALD W	$752.32	$752.32
08/06/1990	PAYMENT		$-737.11	$0.00
07/01/1990	BILL	BUSHOUSEN, DOUGLAS E	$737.11	$737.11
08/28/1989	PAYMENT		$-675.13	$0.00
07/01/1989	BILL	BUSHOUSEN, DOUGLAS E	$675.13	$675.13
08/10/1988	PAYMENT		$-621.56	$0.00
07/01/1988	BILL	BUSHOUSEN, DOUGLAS E & WENDY P	$621.56	$621.56
08/21/1987	PAYMENT		$-635.78	$0.00
07/01/1987	BILL	BUSHOUSEN, DOUGLAS E & WENDY P	$635.78	$635.78
07/15/1986	PAYMENT		$-669.10	$0.00
07/01/1986	BILL	BUSHOUSEN,DOUGLAS E & WENDY P.	$669.10	$669.10