Tax Account 1318-24-410-004

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Owners

ESFANDIARI, MEHRAN
PO BOX 6043
STATELINE, NV 89449

Account Summary

Account ID	1318-24-410-004
Account Type	Real Estate
Location	4 KATHERINE CT KINGSBURY GID
Balance	$2,227.77
Currently Due	$742.59

Account ID

1318-24-410-004

Account Type

Real Estate

Location

4 KATHERINE CT
KINGSBURY GID

Balance

$2,227.77

Currently Due

$742.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.59
Total	$2,970.59
Paid	$742.82
Balance	$2,227.77
Due	$742.59
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,970.59

Total

$2,970.59

Paid

$742.82

Balance

$2,227.77

Due

$742.59

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	$742.82	$0.00	$742.82	$742.82	$0.00
2	10/07/2024	10/17/2024	Due	$742.59	$0.00	$742.59	$0.00	$742.59
3	01/06/2025	01/16/2025	Due	$742.59	$0.00	$742.59	$0.00	$1,485.18
4	03/03/2025	03/13/2025	Due	$742.59	$0.00	$742.59	$0.00	$2,227.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,884.34	$0.00	$2,884.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,799.00	$0.00	$2,799.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,716.91	$0.00	$2,716.91	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,637.41	$0.00	$2,637.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,561.71	$51.24	$2,612.95	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,487.10	$24.87	$2,511.97	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,417.01	$0.00	$2,417.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,357.11	$0.00	$2,357.11	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,351.94	$0.00	$2,351.94	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,283.65	$0.00	$2,283.65	$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	ROCKET MORTGAGE, LLC WT CORE -	$-742.82	$2,227.77
07/15/2024	BILL	ESFANDIARI, MEHRAN	$2,970.59	$2,970.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.03	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.03	$721.03
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-720.20	$1,442.06
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-722.08	$2,162.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.29	$2,884.34
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204811. REASON: AMENDMENT TO RE 2024	$722.08	$2,887.63
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-722.08	$2,165.55
07/14/2023	BILL	ESFANDIARI, MEHRAN	$2,887.63	$2,887.63
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-699.74	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-699.74	$699.74
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-699.74	$1,399.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-699.78	$2,099.22
07/19/2022	BILL	ESFANDIARI, MEHRAN	$2,799.00	$2,799.00
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.22	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.22	$679.22
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.22	$1,358.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.25	$2,037.66
07/14/2021	BILL	ESFANDIARI, MEHRAN	$2,716.91	$2,716.91
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-659.34	$0.00
01/15/2021	PAYMENT	AMROCK CHECK	$-659.34	$659.34
08/18/2020	PAYMENT	ESFANDIARI, MEHRAN CREDIT: D	$-1,318.73	$1,318.68
07/13/2020	BILL	ESFANDIARI, MEHRAN	$2,637.41	$2,637.41
04/06/2020	PAYMENT	ESFANDIARI, MEHRAN CREDIT: D	$-666.04	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.62	$666.04
09/09/2019	PAYMENT	ESFANDIARI, MEHRAN CHECK	$-1,946.91	$640.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.62	$2,587.33
07/15/2019	BILL	ESFANDIARI, MEHRAN	$2,561.71	$2,561.71
12/31/2018	PAYMENT	MEHRAN ESFANDIARI CHECK	$-1,890.18	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.87	$1,890.18
08/19/2018	PAYMENT	RHAMEY, JON P CHECK	$-621.79	$1,865.31
07/12/2018	BILL	RHAMEY, JON P & KATHRYN F TTEE	$2,487.10	$2,487.10
01/09/2018	PAYMENT	RHAMEY, JON P & KATHRYN F TTEE CHECK	$-604.25	$0.00
12/21/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-604.25	$604.25
10/02/2017	PAYMENT	RHAMEY, JON P & KATHRYN F TTEE CHECK	$-604.25	$1,208.50
08/21/2017	PAYMENT	RHAMEY, JON P & KATHRYN F TTEE CHECK	$-604.26	$1,812.75
07/14/2017	BILL	RHAMEY, JON P & KATHRYN F TTEE	$2,417.01	$2,417.01
03/06/2017	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-589.27	$0.00
12/28/2016	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-589.27	$589.27
09/22/2016	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-589.27	$1,178.54
08/12/2016	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-589.30	$1,767.81
07/12/2016	BILL	RHAMEY, JON PATRICK & KATHRYN	$2,357.11	$2,357.11
03/09/2016	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-587.98	$0.00
12/30/2015	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-587.98	$587.98
10/16/2015	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-587.98	$1,175.96
08/12/2015	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-588.00	$1,763.94
07/14/2015	BILL	RHAMEY, JON PATRICK & KATHRYN	$2,351.94	$2,351.94
02/25/2015	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-570.91	$0.00
12/30/2014	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-570.91	$570.91
10/07/2014	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-570.91	$1,141.82
08/15/2014	PAYMENT	RHAMEY, JON PATRICK & KATHRYN CHECK	$-570.92	$1,712.73
07/17/2014	BILL	RHAMEY, JON PATRICK & KATHRYN	$2,283.65	$2,283.65
03/07/2014	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-554.36	$0.00
01/07/2014	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-554.36	$554.36
10/07/2013	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-554.36	$1,108.72
08/08/2013	PAYMENT	33 CHECK	$-554.39	$1,663.08
07/16/2013	BILL	PLUMER, ELINOR L TTEE	$2,217.47	$2,217.47
12/10/2012	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-1,064.76	$0.00
09/19/2012	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-532.38	$1,064.76
08/01/2012	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-532.39	$1,597.14
07/13/2012	BILL	PLUMER, ELINOR L TTEE	$2,129.53	$2,129.53
02/22/2012	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-501.47	$0.00
12/21/2011	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-501.47	$501.47
09/23/2011	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-501.47	$1,002.94
08/09/2011	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-501.49	$1,504.41
07/15/2011	BILL	PLUMER, ELINOR L TTEE	$2,005.90	$2,005.90
02/24/2011	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-475.25	$0.00
02/15/2011	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-494.26	$475.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.01	$969.51
09/09/2010	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-475.25	$950.50
07/23/2010	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-475.28	$1,425.75
07/14/2010	BILL	PLUMER, ELINOR L TTEE	$1,901.03	$1,901.03
03/03/2010	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-442.98	$0.00
12/14/2009	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-442.98	$442.98
09/24/2009	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-442.98	$885.96
08/13/2009	PAYMENT	PLUMER, ELINOR L TTEE CHECK	$-443.01	$1,328.94
07/13/2009	BILL	PLUMER, ELINOR L TTEE	$1,771.95	$1,771.95
03/05/2009	PAYMENT	PLUMER, STEVEN B & ELINOR L CHECK	$-399.99	$0.00
12/22/2008	PAYMENT	PLUMER, STEVEN B & ELINOR L CHECK	$-399.99	$399.99
09/23/2008	PAYMENT	PLUMER, STEVEN B & ELINOR L CHECK	$-399.99	$799.98
08/18/2008	PAYMENT	PLUMER, STEVEN B & ELINOR L CHECK	$-399.99	$1,199.97
07/18/2008	BILL	PLUMER, STEVEN B & ELINOR L	$1,599.96	$1,599.96
02/13/2008	PAYMENT	PLUMER, STEVEN B & E	$-370.39	$0.00
12/04/2007	PAYMENT	PLUMER, STEVEN B & E	$-370.36	$370.39
09/24/2007	PAYMENT	PLUMER, STEVEN B & E	$-370.36	$740.75
08/15/2007	PAYMENT	PLUMER, STEVEN B & E	$-370.36	$1,111.11
07/01/2007	BILL	PLUMER, STEVEN B & ELINOR L	$1,481.47	$1,481.47
03/15/2007	PAYMENT	PLUMER, STEVEN B & E	$-1,076.80	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.29	$1,076.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.72	$1,042.51
08/16/2006	PAYMENT	PLUMER, STEVEN B & E	$-342.92	$1,028.79
07/01/2006	BILL	PLUMER, STEVEN B & ELINOR L	$1,371.71	$1,371.71
03/16/2006	PAYMENT	STEVEN PLUMER	$-952.58	$0.00
03/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$952.58
08/03/2005	PAYMENT	STEVEN PLUMER	$-317.52	$952.58
07/01/2005	BILL	BURGE, LEWIS G & EDWINA FORDE	$1,270.10	$1,270.10
03/01/2005	PAYMENT	BURGE, LEWIS G & EDW	$-295.94	$0.00
12/29/2004	PAYMENT	BURGE, LEWIS G & EDW	$-295.93	$295.94
09/20/2004	PAYMENT	BURGE, LEWIS G & EDW	$-295.93	$591.87
08/02/2004	PAYMENT	BURGE, LEWIS G & EDW	$-295.93	$887.80
07/01/2004	BILL	BURGE, LEWIS G & EDWINA FORDE	$1,183.73	$1,183.73
03/12/2004	PAYMENT	LEWIS BURGE	$-597.00	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.71	$597.00
09/26/2003	PAYMENT	WELLS FARGO	$-292.63	$585.29
09/23/2003	PAYMENT	WELLS FARGO	$-304.34	$877.92
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.71	$1,182.26
07/01/2003	BILL	SHRIVER, DAVID P & RICHARD A	$1,170.55	$1,170.55
02/11/2003	PAYMENT	NETS	$-291.11	$0.00
12/24/2002	PAYMENT	NETS	$-291.08	$291.11
09/20/2002	PAYMENT	NETS	$-291.08	$582.19
08/08/2002	PAYMENT	NETS	$-291.08	$873.27
07/01/2002	BILL	SHRIVER, DAVID P & RICHARD A	$1,164.35	$1,164.35
04/08/2002	PAYMENT	WELLS FARGO	$-569.30	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.60	$569.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.64	$542.70
09/20/2001	PAYMENT	NETS	$-266.02	$532.06
08/07/2001	PAYMENT	NETS	$-266.02	$798.08
07/01/2001	BILL	SHRIVER, DAVID P & RICHARD A	$1,064.10	$1,064.10
02/14/2001	PAYMENT	NETS	$-265.96	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-265.96	$265.96
09/27/2000	PAYMENT	WELLS FARGO	$-265.96	$531.92
07/21/2000	PAYMENT	FIDELITY NATIONAL	$-265.96	$797.88
07/01/2000	BILL	SHRIVER, DAVID P & RICHARD A	$1,063.84	$1,063.84
04/28/2000	PAYMENT	HOMECOMING FINAN	$-1,893.71	$0.00
04/28/2000	INTEREST	Interest to date	$97.16	$1,893.71
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.01	$1,796.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.58	$1,722.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.43	$1,674.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.57	$1,648.53
07/01/1999	BILL	HOERTH, SETH J	$1,057.33	$1,637.96
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.90	$580.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.66	$543.73
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-266.53	$533.07
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-266.53	$799.60
07/01/1998	BILL	HODGES, DONALD & MADRID, VINNI	$1,066.13	$1,066.13
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-247.15	$0.00
12/01/1997	PAYMENT	5500	$-247.13	$247.15
09/16/1997	PAYMENT	SOURCE ONE	$-247.13	$494.28
08/21/1997	PAYMENT	5500	$-247.13	$741.41
07/01/1997	BILL	HODGES, DONALD & MADRID, VINNI	$988.54	$988.54
02/24/1997	PAYMENT	9998	$-271.25	$0.00
12/23/1996	PAYMENT	9998	$-271.22	$271.25
09/26/1996	PAYMENT	SOURCE ONE	$-271.22	$542.47
08/09/1996	PAYMENT	HODGES, DONALD	$-271.22	$813.69
07/01/1996	BILL	HODGES, DONALD	$1,084.91	$1,084.91
02/23/1996	PAYMENT		$-278.05	$0.00
12/26/1995	PAYMENT		$-278.04	$278.05
09/25/1995	PAYMENT		$-278.04	$556.09
08/14/1995	PAYMENT		$-278.04	$834.13
07/01/1995	BILL	HODGES, DONALD	$1,112.17	$1,112.17
12/23/1994	PAYMENT		$-529.96	$0.00
08/19/1994	PAYMENT		$-529.94	$529.96
07/01/1994	BILL	HODGES, DONALD	$1,059.90	$1,059.90
12/21/1993	PAYMENT		$-519.95	$0.00
08/20/1993	PAYMENT		$-519.94	$519.95
07/01/1993	BILL	HODGES, DONALD & MADRID	$1,039.89	$1,039.89
01/04/1993	PAYMENT		$-512.01	$0.00
08/17/1992	PAYMENT		$-511.98	$512.01
07/01/1992	BILL	HODGES, DONALD & MADRID	$1,023.99	$1,023.99
01/06/1992	PAYMENT		$-486.19	$0.00
08/20/1991	PAYMENT		$-486.16	$486.19
07/01/1991	BILL	HODGES, DONALD & MADRID	$972.35	$972.35
01/07/1991	PAYMENT		$-475.75	$0.00
07/16/1990	PAYMENT		$-475.74	$475.75
07/01/1990	BILL	HODGES, DONALD & MADRID	$951.49	$951.49
01/04/1990	PAYMENT		$-433.76	$0.00
10/04/1989	PAYMENT		$-216.87	$433.76
08/29/1989	PAYMENT		$-216.87	$650.63
07/01/1989	BILL	HODGES, DONALD & MADRID	$867.50	$867.50
03/24/1989	PAYMENT		$-207.68	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.99	$207.68
01/06/1989	PAYMENT		$-626.94	$199.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.97	$826.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.99	$806.66
07/01/1988	BILL	HODGES, DONALD & MADRID	$798.67	$798.67
01/07/1988	PAYMENT		$-409.29	$0.00
10/15/1987	PAYMENT		$-204.63	$409.29
08/26/1987	PAYMENT		$-204.63	$613.92
07/01/1987	BILL	HODGES, DONALD & MADRID	$818.55	$818.55
04/21/1987	PAYMENT		$-172.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.43	$172.09
01/09/1987	PAYMENT		$-160.64	$160.66
10/08/1986	PAYMENT		$-160.64	$321.30
07/29/1986	PAYMENT		$-160.64	$481.94
07/01/1986	BILL	HODGES,DONALD & MADRID	$642.58	$642.58