Tax Account 1318-24-301-005

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Owners

WEST, COLIN & VEONI, BROOKE
PO BOX 5016
STATELINE, NV 89449

Account Summary

Account ID	1318-24-301-005
Account Type	Real Estate
Location	486 KINGSBURY GRADE KINGSBURY GID
Balance	$2,859.84
Currently Due	$922.46

Account ID

1318-24-301-005

Account Type

Real Estate

Location

486 KINGSBURY GRADE
KINGSBURY GID

Balance

$2,859.84

Currently Due

$922.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,875.03
Total	$3,875.03
Paid	$1,015.19
Balance	$2,859.84
Due	$922.46
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,875.03

Total

$3,875.03

Paid

$1,015.19

Balance

$2,859.84

Due

$922.46

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	$968.96	$0.00	$968.96	$968.96	$0.00
2	10/07/2024	10/17/2024	Due	$968.69	$0.00	$968.69	$46.23	$922.46
3	01/06/2025	01/16/2025	Due	$968.69	$0.00	$968.69	$0.00	$1,891.15
4	03/03/2025	03/13/2025	Due	$968.69	$0.00	$968.69	$0.00	$2,859.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,763.26	$0.00	$3,763.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,649.28	$0.00	$3,649.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,542.11	$0.00	$3,542.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,438.72	$0.00	$3,438.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,113.18	$0.00	$3,113.18	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,971.32	$0.00	$2,971.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,855.04	$0.00	$2,855.04	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,784.48	$0.00	$2,784.48	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,771.18	$0.00	$2,771.18	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,685.53	$0.00	$2,685.53	$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	.32	.83	.27
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
08/21/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,015.19	$2,859.84
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-184.59	$3,875.03
08/21/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1378391. REASON: 2024/25 ABATEMENT CORRECTION	$1,015.19	$4,059.62
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,015.19	$3,044.43
07/15/2024	BILL	WEST, COLIN & VEONI, BROOKE	$4,059.62	$4,059.62
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-940.75	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-940.75	$940.75
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-938.39	$1,881.50
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-943.37	$2,819.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.38	$3,763.26
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211778. REASON: AMENDMENT TO RE 2024	$943.37	$3,772.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-943.37	$2,829.27
07/14/2023	BILL	FREZZA, ENRICO & PENCE, SCOTT	$3,772.64	$3,772.64
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-912.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-912.31	$912.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-912.31	$1,824.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-912.35	$2,736.93
07/19/2022	BILL	FREZZA, ENRICO & PENCE, SCOTT	$3,649.28	$3,649.28
03/01/2022	PAYMENT	PENNYMAC CHECK	$-885.52	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-885.52	$885.52
10/01/2021	PAYMENT	PENNYMAC CHECK	$-885.52	$1,771.04
08/17/2021	PAYMENT	PENNYMAC CHECK	$-885.55	$2,656.56
07/14/2021	BILL	FREZZA, ENRICO & PENCE, SCOTT	$3,542.11	$3,542.11
02/25/2021	PAYMENT	PENNYMAC CHECK	$-859.67	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-859.67	$859.67
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-859.67	$1,719.34
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-859.71	$2,579.01
07/13/2020	BILL	PHELON, YAKEIA	$3,438.72	$3,438.72
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-778.29	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-778.29	$778.29
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-778.29	$1,556.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-778.31	$2,334.87
07/15/2019	BILL	JOHNSON, MICHAEL & PHELON, Y	$3,113.18	$3,113.18
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-742.83	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-742.83	$742.83
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-742.83	$1,485.66
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-742.83	$2,228.49
07/12/2018	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,971.32	$2,971.32
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-713.76	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-713.76	$713.76
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-713.76	$1,427.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-713.76	$2,141.28
07/14/2017	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,855.04	$2,855.04
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-696.12	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-696.12	$696.12
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-696.12	$1,392.24
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-696.12	$2,088.36
07/12/2016	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,784.48	$2,784.48
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-692.79	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-692.79	$692.79
09/30/2015	PAYMENT	TITLE SOURCE, INC CHECK	$-692.79	$1,385.58
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-692.81	$2,078.37
07/14/2015	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,771.18	$2,771.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-671.38	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-671.38	$671.38
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-671.38	$1,342.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-671.39	$2,014.14
07/17/2014	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,685.53	$2,685.53
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.89	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.89	$651.89
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.89	$1,303.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-651.91	$1,955.67
07/16/2013	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,607.58	$2,607.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.06	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.06	$626.06
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.06	$1,252.12
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.07	$1,878.18
07/13/2012	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,504.25	$2,504.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-589.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-589.68	$589.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-589.68	$1,179.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-589.68	$1,769.04
07/15/2011	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,358.72	$2,358.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-558.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-558.83	$558.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.83	$1,117.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.83	$1,676.49
07/14/2010	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,235.32	$2,235.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.83	$520.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-520.83	$1,041.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-520.84	$1,562.49
07/13/2009	BILL	JOHNSON, MICHAEL & PHELON, Y	$2,083.33	$2,083.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-470.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-470.63	$470.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-470.63	$941.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-470.64	$1,411.89
07/18/2008	BILL	JOHNSON, MICHAEL	$1,882.53	$1,882.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-435.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-435.77	$435.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-435.77	$871.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-435.77	$1,307.34
07/01/2007	BILL	JOHNSON, MICHAEL	$1,743.11	$1,743.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-403.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-403.49	$403.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-403.49	$806.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-403.49	$1,210.48
07/01/2006	BILL	JOHNSON, MICHAEL	$1,613.97	$1,613.97
03/01/2006	PAYMENT	COUNTRYWIDE	$-373.62	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-373.60	$373.62
09/29/2005	PAYMENT	COUNTRYWIDE	$-373.60	$747.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-373.60	$1,120.82
07/01/2005	BILL	JOHNSON, MICHAEL	$1,494.42	$1,494.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-348.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-348.19	$348.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-348.19	$696.40
07/28/2004	PAYMENT	COUNTRYWIDE	$-348.19	$1,044.59
07/01/2004	BILL	JOHNSON, MICHAEL	$1,392.78	$1,392.78
02/02/2004	PAYMENT	COUNTRYWIDE	$-344.20	$0.00
11/03/2003	PAYMENT	22	$-702.11	$344.20
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.77	$1,046.31
09/02/2003	PAYMENT	HELEN TAYLOR	$-344.17	$1,032.54
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,376.71
07/01/2003	BILL	MADDEN, KATHY JANE	$1,376.71	$1,376.71
03/03/2003	PAYMENT	HELEN TAYLOR	$-342.71	$0.00
01/13/2003	PAYMENT	HELEN TAYLOR	$-342.70	$342.71
11/18/2002	PAYMENT	MADDEN, KATHY JANE	$-356.41	$685.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.71	$1,041.82
08/19/2002	PAYMENT	HELEN TAYLOR	$-342.70	$1,028.11
07/01/2002	BILL	MADDEN, KATHY JANE	$1,370.81	$1,370.81
04/15/2002	PAYMENT	HELEN TAYLOR	$-313.90	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.07	$313.90
02/11/2002	PAYMENT	HELEN TAYLOR	$-313.87	$301.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.07	$615.70
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-301.80	$603.63
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-301.80	$905.43
07/01/2001	BILL	MCINTYRE, ROBERT & WATKINS, A	$1,207.23	$1,207.23
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-301.74	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-301.73	$301.74
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-301.73	$603.47
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-301.73	$905.20
07/01/2000	BILL	MCINTYRE, ROBERT & WATKINS, A	$1,206.93	$1,206.93
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-299.91	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-299.88	$299.91
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-299.88	$599.79
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-299.88	$899.67
07/01/1999	BILL	MCINTYRE, ROBERT & WATKINS, A	$1,199.55	$1,199.55
03/22/1999	PAYMENT	G E CAPITAL	$-314.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.09	$314.29
01/08/1999	PAYMENT	WESTERN FINANCIAL	$-302.20	$302.20
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-302.20	$604.40
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-302.20	$906.60
07/01/1998	BILL	WATKINS, ANNETTE & MCINTYRE, R	$1,208.80	$1,208.80
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-280.06	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-280.03	$280.06
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-280.03	$560.09
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-280.03	$840.12
07/01/1997	BILL	BROWER, BRUCE A & PAULA R	$1,120.15	$1,120.15
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.29	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.26	$269.29
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.26	$538.55
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.26	$807.81
07/01/1996	BILL	BROWER, BRUCE A	$1,077.07	$1,077.07
03/04/1996	PAYMENT		$-276.04	$0.00
01/02/1996	PAYMENT		$-276.04	$276.04
10/02/1995	PAYMENT		$-276.04	$552.08
08/21/1995	PAYMENT		$-276.04	$828.12
07/01/1995	BILL	BROWER, BRUCE A	$1,104.16	$1,104.16
01/11/1995	PAYMENT		$-547.01	$0.00
08/16/1994	PAYMENT		$-546.98	$547.01
07/01/1994	BILL	BROWER, BRUCE A	$1,093.99	$1,093.99
01/12/1994	PAYMENT		$-536.78	$0.00
08/16/1993	PAYMENT		$-536.76	$536.78
07/01/1993	BILL	BROWER, BRUCE A	$1,073.54	$1,073.54
01/08/1993	PAYMENT		$-528.56	$0.00
08/18/1992	PAYMENT		$-528.54	$528.56
07/01/1992	BILL	BROWER, BRUCE A	$1,057.10	$1,057.10
12/24/1991	PAYMENT		$-265.93	$0.00
09/23/1991	PAYMENT		$-132.96	$265.93
08/08/1991	PAYMENT		$-132.96	$398.89
07/01/1991	BILL	BROWER, BRUCE A	$531.85	$531.85
03/01/1991	PAYMENT		$-130.50	$0.00
01/14/1991	PAYMENT		$-130.49	$130.50
08/16/1990	PAYMENT		$-260.98	$260.99
07/01/1990	BILL	BROWER, BRUCE A	$521.97	$521.97
01/02/1990	PAYMENT		$-240.45	$0.00
09/14/1989	PAYMENT		$-245.25	$240.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.81	$485.70
07/01/1989	BILL	CASE, CARL MICHAEL	$480.89	$480.89
04/06/1989	PAYMENT		$-120.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.43	$120.11
12/21/1988	PAYMENT		$-110.68	$110.68
10/12/1988	PAYMENT		$-110.68	$221.36
07/25/1988	PAYMENT		$-110.68	$332.04
07/01/1988	BILL	CASE, CARL MICHAEL	$442.72	$442.72
03/16/1988	PAYMENT		$-112.92	$0.00
02/08/1988	PAYMENT		$-117.44	$112.92
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.52	$230.36
11/13/1987	PAYMENT		$-117.44	$225.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.52	$343.28
08/25/1987	PAYMENT		$-112.92	$338.76
07/01/1987	BILL	CASE, CARL MICHAEL	$451.68	$451.68
02/26/1987	PAYMENT		$-101.73	$0.00
12/26/1986	PAYMENT		$-101.70	$101.73
10/16/1986	PAYMENT		$-101.70	$203.43
08/01/1986	PAYMENT		$-101.70	$305.13
07/01/1986	BILL	CASE,CARL MICHAEL	$406.83	$406.83