Tax Account 1318-24-311-013

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Owners

BROWN, BOBBIE II
PO BOX 10577
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-24-311-013
Account Type	Real Estate
Location	214 HIGHLANDS DR KINGSBURY GID
Balance	$1,019.69
Currently Due	$0.00

Account ID

1318-24-311-013

Account Type

Real Estate

Location

214 HIGHLANDS DR
KINGSBURY GID

Balance

$1,019.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,079.03
Total	$4,079.03
Paid	$3,059.34
Balance	$1,019.69
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,079.03

Total

$4,079.03

Paid

$3,059.34

Balance

$1,019.69

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,019.96	$0.00	$1,019.96	$1,019.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.69	$0.00	$1,019.69	$1,019.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,019.69	$0.00	$1,019.69	$1,019.69	$0.00
4	03/03/2025	03/13/2025	Due	$1,019.69	$0.00	$1,019.69	$0.00	$1,019.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,781.00	$0.00	$3,781.00	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,501.18	$0.00	$3,501.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,244.10	$0.00	$3,244.10	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,137.65	$0.00	$3,137.65	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,030.50	$0.00	$3,030.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,892.60	$0.00	$2,892.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,780.08	$0.00	$2,780.08	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,711.89	$0.00	$2,711.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,698.65	$0.00	$2,698.65	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,619.59	$0.00	$2,619.59	$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	.87	.28	.00
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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,019.69	$1,019.69
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,019.69	$2,039.38
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,019.96	$3,059.07
07/15/2024	BILL	BROWN, BOBBIE II	$4,079.03	$4,079.03
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-945.18	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-931.10	$945.18
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-952.36	$1,876.28
08/14/2023	PAYMENT	SIGNATURE TITLE COMP SYS 3002266 ORIG: CHECK	$-952.36	$2,828.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.78	$3,781.00
08/14/2023	ADJUSTMENT	SIGNATURE TITLE COMP CHECK 3002266 VOIDED PAYMENT: 1189977. REASON: AMENDMENT TO RE 2024	$952.36	$3,808.78
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211779. REASON: AMENDMENT TO RE 2024	$952.36	$2,856.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-952.36	$1,904.06
08/07/2023	PAYMENT	SIGNATURE TITLE COMP CHECK 3002266	$-952.36	$2,856.42
07/14/2023	BILL	BROWN, BOBBIE II	$3,808.78	$3,808.78
03/05/2023	PAYMENT	BK PROPERTY MGT CHECK 845	$-875.29	$0.00
01/12/2023	PAYMENT	BK PROPERTY MANAGMENT CHECK 829	$-875.29	$875.29
10/08/2022	PAYMENT	BK PROPERTY MGT. CHECK 809	$-875.29	$1,750.58
08/14/2022	PAYMENT	B K PROPERTY MGMT CHECK 797	$-875.31	$2,625.87
07/19/2022	BILL	KAESER, BRYAN & TINA TTEE	$3,501.18	$3,501.18
02/14/2022	PAYMENT	B K PROPERTY MGT CHECK	$-811.02	$0.00
12/02/2021	PAYMENT	BK PROPERTY MGT CHECK	$-811.02	$811.02
10/07/2021	PAYMENT	BK PROPERTY MGT CHECK	$-811.02	$1,622.04
08/19/2021	PAYMENT	BK PROPERTY MGT CHECK	$-811.04	$2,433.06
07/14/2021	BILL	KAESER, BRYAN & TINA TTEE	$3,244.10	$3,244.10
02/18/2021	PAYMENT	BK PROPERTY MANAGEMENT CHECK	$-784.40	$0.00
01/07/2021	PAYMENT	BK PROPERTY MANAGEMENT CHECK	$-784.40	$784.40
09/25/2020	PAYMENT	BK PROPERTY MGT CHECK	$-784.40	$1,568.80
08/18/2020	PAYMENT	BK PROPERTY MGT CHECK	$-784.45	$2,353.20
07/13/2020	BILL	KAESER, BRYAN J & TINA	$3,137.65	$3,137.65
02/27/2020	PAYMENT	BK PROPERTY MGT CHECK	$-757.62	$0.00
01/10/2020	PAYMENT	BK PROPERTY MGT CHECK	$-757.62	$757.62
10/04/2019	PAYMENT	BK PRPERTY MGT CHECK	$-757.62	$1,515.24
08/15/2019	PAYMENT	BK PROPERTY MGT CHECK	$-757.64	$2,272.86
07/15/2019	BILL	KAESER, BRYAN J & TINA	$3,030.50	$3,030.50
03/07/2019	PAYMENT	B K PROPERTY MGT CHECK	$-723.15	$0.00
01/15/2019	PAYMENT	BK PROPERT MGT CHECK	$-723.15	$723.15
09/11/2018	PAYMENT	KAESER, BRYAN J & TINA CHECK	$-723.15	$1,446.30
08/08/2018	PAYMENT	BK PROPERTY MGT CHECK	$-723.15	$2,169.45
07/12/2018	BILL	KAESER, BRYAN J & TINA	$2,892.60	$2,892.60
02/22/2018	PAYMENT	CHASE CHECK	$-695.02	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-695.02	$695.02
09/29/2017	PAYMENT	CHASE CHECK	$-695.02	$1,390.04
08/23/2017	PAYMENT	CHASE CHECK	$-695.02	$2,085.06
07/14/2017	BILL	ROBLES, RUDY A & DIANA A	$2,780.08	$2,780.08
03/07/2017	PAYMENT	CHASE CHECK	$-677.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-677.97	$677.97
09/30/2016	PAYMENT	CHASE CHECK	$-677.97	$1,355.94
08/16/2016	PAYMENT	CHASE CHECK	$-677.98	$2,033.91
07/12/2016	BILL	ROBLES, RUDY A & DIANA A	$2,711.89	$2,711.89
03/08/2016	PAYMENT	CHASE CHECK	$-674.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-674.66	$674.66
10/07/2015	PAYMENT	CHASE CHECK	$-674.66	$1,349.32
08/17/2015	PAYMENT	CHASE CHECK	$-674.67	$2,023.98
07/14/2015	BILL	ROBLES, RUDY A & DIANA A	$2,698.65	$2,698.65
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-654.89	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-654.89	$654.89
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-654.89	$1,309.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-654.92	$1,964.67
07/17/2014	BILL	ROBLES, RUDY A & DIANA A	$2,619.59	$2,619.59
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-635.68	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-635.68	$635.68
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-635.68	$1,271.36
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-635.70	$1,907.04
07/16/2013	BILL	ROBLES, RUDY A & DIANA A	$2,542.74	$2,542.74
01/18/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK	$-1,235.16	$0.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-617.58	$1,235.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-617.58	$1,852.74
07/13/2012	BILL	ROBLES, RUDY A & DIANA A	$2,470.32	$2,470.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-600.65	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-600.65	$600.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-600.65	$1,201.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-600.67	$1,801.95
07/15/2011	BILL	ROBLES, RUDY A & DIANA A	$2,402.62	$2,402.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-584.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-584.04	$584.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.04	$1,168.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.06	$1,752.12
07/14/2010	BILL	ROBLES, RUDY A & DIANA A	$2,336.18	$2,336.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.61	$567.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-567.61	$1,135.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-567.61	$1,702.83
07/13/2009	BILL	ROBLES, RUDY A & DIANA A	$2,270.44	$2,270.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-535.49	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-535.49	$535.49
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-535.49	$1,070.98
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-535.51	$1,606.47
07/18/2008	BILL	ROBLES, RUDY A & DIANA A	$2,141.98	$2,141.98
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-519.91	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-519.90	$519.91
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-519.90	$1,039.81
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-519.90	$1,559.71
07/01/2007	BILL	ROBLES, RUDY A & DIANA A	$2,079.61	$2,079.61
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-504.77	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-504.75	$504.77
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-504.75	$1,009.52
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-504.75	$1,514.27
07/01/2006	BILL	ROBLES, RUDY A & DIANA A	$2,019.02	$2,019.02
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-490.06	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-490.05	$490.06
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-490.05	$980.11
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-490.05	$1,470.16
07/01/2005	BILL	ROBLES, RUDY A & DIANA A	$1,960.21	$1,960.21
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-475.80	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-475.79	$475.80
10/04/2004	PAYMENT	ROBLES, RUDY A & DIA	$-475.79	$951.59
08/12/2004	PAYMENT	ROBLES, RUDY A & DIA	$-475.79	$1,427.38
07/01/2004	BILL	ROBLES, RUDY A & DIANA A	$1,903.17	$1,903.17
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-469.88	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-469.85	$469.88
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-469.85	$939.73
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-469.85	$1,409.58
07/01/2003	BILL	HARRINGTON, JACK S & CAROL C	$1,879.43	$1,879.43
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-469.08	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-469.06	$469.08
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-469.06	$938.14
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-469.06	$1,407.20
07/01/2002	BILL	HARRINGTON, JACK S & CAROL C	$1,876.26	$1,876.26
04/29/2002	PAYMENT	1ST NATIONWIDE MTG	$-423.21	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.28	$423.21
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-406.92	$406.93
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-406.92	$813.85
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-406.92	$1,220.77
07/01/2001	BILL	HARRINGTON, JACK S & CAROL C	$1,627.69	$1,627.69
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-406.82	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-406.82	$406.82
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-406.82	$813.64
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-406.82	$1,220.46
07/01/2000	BILL	HARRINGTON, JACK S & CAROL C	$1,627.28	$1,627.28
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-404.33	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-404.33	$404.33
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-404.33	$808.66
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-404.33	$1,212.99
07/01/1999	BILL	HARRINGTON, JACK S & CAROL C	$1,617.32	$1,617.32
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-407.07	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-407.06	$407.07
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-407.06	$814.13
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-407.06	$1,221.19
07/01/1998	BILL	HARRINGTON, JACK S & CAROL C	$1,628.25	$1,628.25
02/24/1998	PAYMENT	GLENDALE FED	$-376.82	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-376.81	$376.82
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-376.81	$753.63
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,130.44
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-376.81	$1,130.44
07/01/1997	BILL	HARRINGTON, JACK S & CAROL C	$1,507.25	$1,507.25
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-346.32	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-346.32	$346.32
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-346.32	$692.64
07/30/1996	PAYMENT	HARRINGTON, JACK S &	$-346.32	$1,038.96
07/01/1996	BILL	HARRINGTON, JACK S & CAROL C	$1,385.28	$1,385.28
02/16/1996	PAYMENT		$-354.53	$0.00
12/07/1995	PAYMENT		$-354.52	$354.53
09/12/1995	PAYMENT		$-354.52	$709.05
08/07/1995	PAYMENT		$-354.52	$1,063.57
07/01/1995	BILL	HARRINGTON, JACK S & CAROL C	$1,418.09	$1,418.09
02/21/1995	PAYMENT		$-350.41	$0.00
12/07/1994	PAYMENT		$-350.40	$350.41
08/04/1994	PAYMENT		$-700.80	$700.81
07/01/1994	BILL	HARRINGTON, JACK S & CAROL C	$1,401.61	$1,401.61
07/21/1993	PAYMENT		$-1,374.68	$0.00
07/01/1993	BILL	HARRINGTON, JACK S & CAROL C	$1,374.68	$1,374.68
03/10/1993	PAYMENT		$-148.17	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.90	$148.17
11/24/1992	PAYMENT		$-75.52	$145.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.90	$220.79
08/20/1992	PAYMENT		$-72.62	$217.89
07/01/1992	BILL	RAHBECK, STEVEN K & CATHERINE	$290.51	$290.51
04/08/1992	PAYMENT		$-76.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.12	$76.01
01/16/1992	PAYMENT		$-67.89	$67.89
12/09/1991	PAYMENT		$-73.33	$135.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.72	$209.11
09/05/1991	PAYMENT		$-67.89	$206.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.72	$274.28
07/01/1991	BILL	RAHBECK, STEVEN K & CATHERINE	$271.56	$271.56
07/27/1990	PAYMENT		$-267.62	$0.00
07/01/1990	BILL	SMITH, JOHN D	$267.62	$267.62
02/12/1990	PAYMENT		$-62.52	$0.00
01/30/1990	PAYMENT		$-207.47	$62.52
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.25	$269.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.25	$258.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.50	$252.49
07/01/1989	BILL	SMITH, JOHN D	$249.99	$249.99
07/14/1988	PAYMENT		$-230.14	$0.00
07/01/1988	BILL	SMITH, JOHN D	$230.14	$230.14
08/13/1987	PAYMENT		$-233.41	$0.00
07/01/1987	BILL	SMITH, JOHN D	$233.41	$233.41
07/08/1986	PAYMENT		$-212.20	$0.00
07/01/1986	BILL	SMITH,JOHN D	$212.20	$212.20