Tax Account 1318-23-812-024

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Owners

ELLBOGEN, PAUL J & AUDREY
PO BOX 4455
STATELINE, NV 89449

ELLBOGEN, AUDREY

Account Summary

Account ID	1318-23-812-024
Account Type	Real Estate
Location	173 HALL CT KINGSBURY GID
Balance	$3,207.33
Currently Due	$1,069.11

Account ID

1318-23-812-024

Account Type

Real Estate

Location

173 HALL CT
KINGSBURY GID

Balance

$3,207.33

Currently Due

$1,069.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,276.71
Total	$4,276.71
Paid	$1,069.38
Balance	$3,207.33
Due	$1,069.11
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,276.71

Total

$4,276.71

Paid

$1,069.38

Balance

$3,207.33

Due

$1,069.11

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	$1,069.38	$0.00	$1,069.38	$1,069.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,069.11	$0.00	$1,069.11	$0.00	$1,069.11
3	01/06/2025	01/16/2025	Due	$1,069.11	$0.00	$1,069.11	$0.00	$2,138.22
4	03/03/2025	03/13/2025	Due	$1,069.11	$0.00	$1,069.11	$0.00	$3,207.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,153.60	$0.00	$4,153.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,027.40	$0.00	$4,027.40	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,908.87	$0.00	$3,908.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,795.58	$0.00	$3,795.58	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,683.66	$0.00	$3,683.66	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,576.27	$0.00	$3,576.27	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,475.71	$0.00	$3,475.71	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,390.17	$0.00	$3,390.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,382.92	$0.00	$3,382.92	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,284.67	$32.85	$3,317.52	$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 -	$-1,069.38	$3,207.33
07/15/2024	BILL	ELLBOGEN, PAUL J & AUDREY	$4,276.71	$4,276.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,038.35	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,038.35	$1,038.35
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,033.12	$2,076.70
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,043.78	$3,109.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.80	$4,153.60
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204807. REASON: AMENDMENT TO RE 2024	$1,043.78	$4,174.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,043.78	$3,130.62
07/14/2023	BILL	ELLBOGEN, PAUL J & AUDREY	$4,174.40	$4,174.40
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,006.84	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,006.84	$1,006.84
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,006.84	$2,013.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,006.88	$3,020.52
07/19/2022	BILL	ELLBOGEN, PAUL J & AUDREY	$4,027.40	$4,027.40
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-977.21	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-977.21	$977.21
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-977.21	$1,954.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-977.24	$2,931.63
07/14/2021	BILL	ELLBOGEN, PAUL J & AUDREY	$3,908.87	$3,908.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-948.88	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-948.88	$948.88
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-948.88	$1,897.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-948.94	$2,846.64
07/13/2020	BILL	ELLBOGEN, PAUL J & AUDREY	$3,795.58	$3,795.58
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-920.91	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-920.91	$920.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-920.91	$1,841.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-920.93	$2,762.73
07/15/2019	BILL	ELLBOGEN, PAUL J & AUDREY	$3,683.66	$3,683.66
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-894.06	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-894.06	$894.06
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-894.06	$1,788.12
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-894.09	$2,682.18
07/12/2018	BILL	ELLBOGEN, PAUL J & AUDREY	$3,576.27	$3,576.27
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-868.92	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-868.92	$868.92
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-868.92	$1,737.84
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-868.95	$2,606.76
07/14/2017	BILL	ELLBOGEN, PAUL J & AUDREY	$3,475.71	$3,475.71
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-847.54	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-847.54	$847.54
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-847.54	$1,695.08
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-847.55	$2,542.62
07/12/2016	BILL	ELLBOGEN, PAUL J & AUDREY	$3,390.17	$3,390.17
03/08/2016	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-845.73	$0.00
12/30/2015	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-845.73	$845.73
10/01/2015	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-845.73	$1,691.46
08/27/2015	PAYMENT	ELLBO REST REAL ESTATE CHECK	$-845.73	$2,537.19
07/14/2015	BILL	ELLBOGEN, PAUL J & AUDREY	$3,382.92	$3,382.92
03/10/2015	PAYMENT	ELLO REST REAL ESTATGE CHECK	$-821.16	$0.00
02/02/2015	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-854.01	$821.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.85	$1,675.17
10/09/2014	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-821.16	$1,642.32
08/07/2014	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-821.19	$2,463.48
07/17/2014	BILL	ELLBOGEN, PAUL J & AUDREY	$3,284.67	$3,284.67
03/10/2014	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-797.28	$0.00
01/09/2014	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-797.28	$797.28
10/09/2013	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-797.28	$1,594.56
08/29/2013	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-797.29	$2,391.84
07/16/2013	BILL	ELLBOGEN, PAUL J & AUDREY	$3,189.13	$3,189.13
02/27/2013	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-774.55	$0.00
01/04/2013	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-774.55	$774.55
09/18/2012	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-774.55	$1,549.10
08/13/2012	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-774.56	$2,323.65
07/13/2012	BILL	ELLBOGEN, PAUL J & AUDREY	$3,098.21	$3,098.21
02/24/2012	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-752.96	$0.00
12/29/2011	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-752.96	$752.96
10/12/2011	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-752.96	$1,505.92
08/19/2011	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-752.97	$2,258.88
07/15/2011	BILL	ELLBOGEN, PAUL J & AUDREY	$3,011.85	$3,011.85
03/09/2011	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-733.09	$0.00
01/11/2011	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-733.09	$733.09
10/08/2010	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-733.09	$1,466.18
08/18/2010	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-733.09	$2,199.27
07/14/2010	BILL	ELLBOGEN, PAUL J & AUDREY	$2,932.36	$2,932.36
03/03/2010	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-713.80	$0.00
01/13/2010	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-713.80	$713.80
09/24/2009	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-713.80	$1,427.60
08/24/2009	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-713.82	$2,141.40
07/13/2009	BILL	ELLBOGEN, PAUL J & AUDREY	$2,855.22	$2,855.22
03/03/2009	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-672.97	$0.00
01/08/2009	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-672.97	$672.97
11/14/2008	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-699.89	$1,345.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.92	$2,045.83
08/13/2008	PAYMENT	ELLBOGEN, PAUL J & AUDREY CHECK	$-672.97	$2,018.91
07/18/2008	BILL	ELLBOGEN, PAUL J & AUDREY	$2,691.88	$2,691.88
03/10/2008	PAYMENT	ELLBOGEN, PAUL J & A	$-653.39	$0.00
01/14/2008	PAYMENT	ELLBOGEN, PAUL J & A	$-653.36	$653.39
10/06/2007	PAYMENT	ELLBOGEN	$-653.36	$1,306.75
09/07/2007	PAYMENT	ELLBOGEN, PAUL J & A	$-679.49	$1,960.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.13	$2,639.60
07/01/2007	BILL	ELLBOGEN, PAUL J & AUDREY	$2,613.47	$2,613.47
03/05/2007	PAYMENT	ELLBOGEN, PAUL J & A	$-634.34	$0.00
01/05/2007	PAYMENT	ELLBOGEN, PAUL J & A	$-1,991.82	$634.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.43	$2,626.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.37	$2,562.73
07/01/2006	BILL	ELLBOGEN, PAUL J & AUDREY	$2,537.36	$2,537.36
03/17/2006	PAYMENT	ELLBOGEN, PAUL J & A	$-1,256.37	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.63	$1,256.37
10/10/2005	PAYMENT	MOR EQUITY	$-615.86	$1,231.74
08/24/2005	PAYMENT	MOREQUITY	$-615.86	$1,847.60
07/01/2005	BILL	ELLBOGEN, PAUL J & AUDREY	$2,463.46	$2,463.46
02/01/2005	PAYMENT	MOREQUITY	$-597.93	$0.00
12/06/2004	PAYMENT	MOREQUITY	$-597.93	$597.93
08/27/2004	PAYMENT	MOREQUITY	$-597.93	$1,195.86
07/27/2004	PAYMENT	MOREQUITY	$-597.93	$1,793.79
07/01/2004	BILL	ELLBOGEN, PAUL J & AUDREY	$2,391.72	$2,391.72
04/12/2004	PAYMENT	MOR EQUITY	$-614.90	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.65	$614.90
01/02/2004	PAYMENT	MOREQUITY	$-591.25	$591.25
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-591.25	$1,182.50
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-591.25	$1,773.75
07/01/2003	BILL	ELLBOGEN, PAUL J & AUDREY	$2,365.00	$2,365.00
03/04/2003	PAYMENT	DESJARDINS, KAREN A	$-588.18	$0.00
01/09/2003	PAYMENT	DESJARDINS, KAREN A	$-588.18	$588.18
09/12/2002	PAYMENT	DESJARDINS, KAREN A	$-588.18	$1,176.36
08/06/2002	PAYMENT	DESJARDINS, KAREN A	$-588.18	$1,764.54
07/01/2002	BILL	DESJARDINS, KAREN A & STEPHEN	$2,352.72	$2,352.72
02/15/2002	PAYMENT	DESJARDINS, KAREN A	$-559.32	$0.00
12/28/2001	PAYMENT	DESJARDINS, KAREN A	$-559.29	$559.32
09/17/2001	PAYMENT	DESJARDINS, KAREN A	$-559.29	$1,118.61
08/21/2001	PAYMENT	DESJARDINS, KAREN A	$-559.29	$1,677.90
07/01/2001	BILL	DESJARDINS, KAREN A & STEPHEN	$2,237.19	$2,237.19
02/20/2001	PAYMENT	DESJARDINS, KAREN A	$-559.16	$0.00
12/12/2000	PAYMENT	DESJARDINS, KAREN A	$-559.16	$559.16
09/18/2000	PAYMENT	DESJARDINS, KAREN A	$-559.16	$1,118.32
08/14/2000	PAYMENT	DESJARDINS, KAREN A	$-559.16	$1,677.48
07/01/2000	BILL	DESJARDINS, KAREN A & STEPHEN	$2,236.64	$2,236.64
02/23/2000	PAYMENT	DESJARDINS, KAREN A	$-555.76	$0.00
12/28/1999	PAYMENT	DESJARDINS, KAREN A	$-555.73	$555.76
10/01/1999	PAYMENT	DESJARDINS, KAREN A	$-555.73	$1,111.49
08/09/1999	PAYMENT	DESJARDINS, KAREN A	$-555.73	$1,667.22
07/01/1999	BILL	DESJARDINS, KAREN A & STEPHEN	$2,222.95	$2,222.95
02/23/1999	PAYMENT	DESJARDINS, KAREN A	$-561.07	$0.00
12/30/1998	PAYMENT	DESJARDINS, KAREN A	$-561.05	$561.07
09/29/1998	PAYMENT	DESJARDINS, KAREN A	$-561.05	$1,122.12
08/13/1998	PAYMENT	DESJARDINS, KAREN A	$-561.05	$1,683.17
07/01/1998	BILL	DESJARDINS, KAREN A & STEPHEN	$2,244.22	$2,244.22
02/11/1998	PAYMENT	11	$-520.82	$0.00
01/07/1998	PAYMENT	DESJARDINS, KAREN A	$-520.81	$520.82
09/19/1997	PAYMENT	DESJARDINS, KAREN A	$-520.81	$1,041.63
08/11/1997	PAYMENT	DESJARDINS, KAREN A	$-520.81	$1,562.44
07/01/1997	BILL	DESJARDINS, KAREN A & STEPHEN	$2,083.25	$2,083.25
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-442.97	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-442.94	$442.97
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-442.94	$885.91
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-442.94	$1,328.85
07/01/1996	BILL	CLISHAM, WILLIAM T & ELIZABETH	$1,771.79	$1,771.79
03/04/1996	PAYMENT		$-454.21	$0.00
01/10/1996	PAYMENT		$-926.57	$454.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.17	$1,380.78
08/04/1995	PAYMENT		$-454.20	$1,362.61
07/01/1995	BILL	CLISHAM, WILLIAM T & ELIZABETH	$1,816.81	$1,816.81
03/08/1995	PAYMENT		$-881.39	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.28	$881.39
10/13/1994	PAYMENT		$-432.04	$864.11
08/17/1994	PAYMENT		$-432.04	$1,296.15
07/01/1994	BILL	BISBEE, ALLAN C & DIANE P	$1,728.19	$1,728.19
08/20/1993	PAYMENT		$-1,695.72	$0.00
07/01/1993	BILL	BISBEE, ALAN C & V D	$1,695.72	$1,695.72
08/17/1992	PAYMENT		$-1,669.79	$0.00
07/01/1992	BILL	BISBEE, ALAN C & V D	$1,669.79	$1,669.79
08/20/1991	PAYMENT		$-1,533.17	$0.00
07/01/1991	BILL	BISBEE, ALAN C & V D	$1,533.17	$1,533.17
08/06/1990	PAYMENT		$-1,500.22	$0.00
07/01/1990	BILL	BISBEE, ALAN C & V D	$1,500.22	$1,500.22
08/28/1989	PAYMENT		$-1,367.76	$0.00
07/01/1989	BILL	BISBEE, ALAN C & V D	$1,367.76	$1,367.76
08/10/1988	PAYMENT		$-1,259.22	$0.00
07/01/1988	BILL	BISBEE, ALAN C & V D	$1,259.22	$1,259.22
08/21/1987	PAYMENT		$-1,290.62	$0.00
07/01/1987	BILL	BISBEE, ALAN C & V D	$1,290.62	$1,290.62
07/15/1986	PAYMENT		$-1,147.25	$0.00
07/01/1986	BILL	BISBEE,ALAN C & V D	$1,147.25	$1,147.25