Tax Account 1318-24-411-006

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Owners

SEEMAN, JACOB
PO BOX 2836
STATELINE, NV 89449

Account Summary

Account ID	1318-24-411-006
Account Type	Real Estate
Location	151 PALISADES DR KINGSBURY GID
Balance	$551.93
Currently Due	$0.00

Account ID

1318-24-411-006

Account Type

Real Estate

Location

151 PALISADES DR
KINGSBURY GID

Balance

$551.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.88
Total	$2,207.88
Paid	$1,655.95
Balance	$551.93
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,207.88

Total

$2,207.88

Paid

$1,655.95

Balance

$551.93

Due

$0.00

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	$552.09	$0.00	$552.09	$552.09	$0.00
2	10/07/2024	10/17/2024	Paid	$551.93	$0.00	$551.93	$551.93	$0.00
3	01/06/2025	01/16/2025	Paid	$551.93	$0.00	$551.93	$551.93	$0.00
4	03/03/2025	03/13/2025	Due	$551.93	$0.00	$551.93	$0.00	$551.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.38	$0.00	$2,143.38	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,079.50	$0.00	$2,079.50	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,018.22	$0.00	$2,018.22	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,959.01	$0.00	$1,959.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,903.00	$0.00	$1,903.00	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,847.48	$0.00	$1,847.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,796.00	$0.00	$1,796.00	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,751.84	$0.00	$1,751.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,747.84	$0.00	$1,747.84	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,697.04	$0.00	$1,697.04	$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	.86	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-551.93	$551.93
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-551.93	$1,103.86
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-552.09	$1,655.79
07/15/2024	BILL	SEEMAN, JACOB	$2,207.88	$2,207.88
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-535.79	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-535.79	$535.79
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.35	$1,071.58
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-540.45	$1,602.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.58	$2,143.38
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208755. REASON: AMENDMENT TO RE 2024	$540.45	$2,160.96
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-540.45	$1,620.51
07/14/2023	BILL	SEEMAN, JACOB	$2,160.96	$2,160.96
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-519.87	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-519.87	$519.87
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-519.87	$1,039.74
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-519.89	$1,559.61
07/19/2022	BILL	SEEMAN, JACOB	$2,079.50	$2,079.50
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-504.55	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-504.55	$504.55
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-504.55	$1,009.10
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-504.57	$1,513.65
07/14/2021	BILL	SEEMAN, JACOB	$2,018.22	$2,018.22
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-489.74	$0.00
11/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-489.74	$489.74
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-489.74	$979.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-489.79	$1,469.22
07/13/2020	BILL	SEEMAN, JACOB	$1,959.01	$1,959.01
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-475.75	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-475.75	$475.75
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-475.75	$951.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-475.75	$1,427.25
07/15/2019	BILL	SEEMAN, JACOB	$1,903.00	$1,903.00
08/24/2018	PAYMENT	COPELAND, JOHN E CHECK	$-1,847.48	$0.00
07/12/2018	BILL	COPELAND, JOHN E TRUSTEE	$1,847.48	$1,847.48
08/25/2017	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,796.00	$0.00
07/14/2017	BILL	COPELAND, JOHN E TRUSTEE	$1,796.00	$1,796.00
08/17/2016	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,751.84	$0.00
07/12/2016	BILL	COPELAND, JOHN E TRUSTEE	$1,751.84	$1,751.84
08/20/2015	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,747.84	$0.00
07/14/2015	BILL	COPELAND, JOHN E TRUSTEE	$1,747.84	$1,747.84
08/11/2014	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,697.04	$0.00
07/17/2014	BILL	COPELAND, JOHN E TRUSTEE	$1,697.04	$1,697.04
08/20/2013	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,647.79	$0.00
07/16/2013	BILL	COPELAND, JOHN E TRUSTEE	$1,647.79	$1,647.79
08/14/2012	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,600.79	$0.00
07/13/2012	BILL	COPELAND, JOHN E TRUSTEE	$1,600.79	$1,600.79
08/16/2011	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,557.44	$0.00
07/15/2011	BILL	COPELAND, JOHN E TRUSTEE	$1,557.44	$1,557.44
08/05/2010	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,514.34	$0.00
07/14/2010	BILL	COPELAND, JOHN E TRUSTEE	$1,514.34	$1,514.34
08/11/2009	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,472.06	$0.00
07/13/2009	BILL	COPELAND, JOHN E TRUSTEE	$1,472.06	$1,472.06
08/20/2008	PAYMENT	COPELAND, JOHN E TRUSTEE CHECK	$-1,384.78	$0.00
07/18/2008	BILL	COPELAND, JOHN E TRUSTEE	$1,384.78	$1,384.78
08/07/2007	PAYMENT	COPELAND, JOHN E TRU	$-1,344.43	$0.00
07/01/2007	BILL	COPELAND, JOHN E TRUSTEE	$1,344.43	$1,344.43
08/14/2006	PAYMENT	COPELAND, JOHN E TRU	$-1,305.29	$0.00
07/01/2006	BILL	COPELAND, JOHN E TRUSTEE	$1,305.29	$1,305.29
08/10/2005	PAYMENT	COPELAND, JOHN E TRU	$-1,267.27	$0.00
07/01/2005	BILL	COPELAND, JOHN E TRUSTEE	$1,267.27	$1,267.27
11/03/2004	PAYMENT	COPELAND, JOHN E TRU	$-307.61	$0.00
10/08/2004	PAYMENT	COPELAND, JOHN E TRU	$-307.59	$307.61
08/02/2004	PAYMENT	COPELAND, JOHN E TRU	$-615.18	$615.20
07/01/2004	BILL	COPELAND, JOHN E TRUSTEE	$1,230.38	$1,230.38
10/16/2003	PAYMENT	COPELAND, JOHN E TRU	$-608.25	$0.00
08/04/2003	PAYMENT	COPELAND, JOHN E TRU	$-608.24	$608.25
07/01/2003	BILL	COPELAND, JOHN E TRUSTEE	$1,216.49	$1,216.49
01/10/2003	PAYMENT	COPELAND, JOHN E TRU	$-605.27	$0.00
08/07/2002	PAYMENT	COPELAND, JOHN E TRU	$-605.26	$605.27
07/01/2002	BILL	COPELAND, JOHN E TRUSTEE	$1,210.53	$1,210.53
11/01/2001	PAYMENT	COPELAND, JOHN E TRU	$-548.55	$0.00
08/14/2001	PAYMENT	COPELAND, JOHN E TRU	$-548.52	$548.55
07/01/2001	BILL	COPELAND, JOHN E TRUSTEE	$1,097.07	$1,097.07
01/04/2001	PAYMENT	COPELAND, JOHN E TRU	$-548.41	$0.00
08/01/2000	PAYMENT	COPELAND, JOHN E TRU	$-548.38	$548.41
07/01/2000	BILL	COPELAND, JOHN E TRUSTEE	$1,096.79	$1,096.79
01/03/2000	PAYMENT	COPELAND, JOHN E TRU	$-545.05	$0.00
10/01/1999	PAYMENT	COPELAND, JOHN E TRU	$-272.52	$545.05
08/17/1999	PAYMENT	COPELAND, JOHN E TRU	$-272.52	$817.57
07/01/1999	BILL	COPELAND, JOHN E TRUSTEE	$1,090.09	$1,090.09
03/01/1999	PAYMENT	PNC MTGE	$-274.76	$0.00
12/28/1998	PAYMENT	FAILLA, DON F	$-274.73	$274.76
09/28/1998	PAYMENT	FAILLA, DON F	$-274.73	$549.49
08/18/1998	PAYMENT	FAILLA, DON F	$-274.73	$824.22
07/01/1998	BILL	FAILLA, DON F	$1,098.95	$1,098.95
04/08/1998	PAYMENT	FAILLA, DON F & NANC	$-264.88	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.19	$264.88
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-254.69	$254.69
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.69	$509.38
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.69	$764.07
07/01/1997	BILL	FAILLA, DON F & NANCY J	$1,018.76	$1,018.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-268.31	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-268.28	$268.31
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-268.28	$536.59
08/19/1996	PAYMENT	FAILLA, DON F & NANC	$-268.28	$804.87
07/01/1996	BILL	FAILLA, DON F & NANCY J	$1,073.15	$1,073.15
03/04/1996	PAYMENT		$-275.04	$0.00
01/01/1996	PAYMENT		$-275.04	$275.04
10/02/1995	PAYMENT		$-275.04	$550.08
08/21/1995	PAYMENT		$-275.04	$825.12
07/01/1995	BILL	FAILLA, DON F & NANCY J	$1,100.16	$1,100.16
01/02/1995	PAYMENT		$-524.07	$0.00
08/15/1994	PAYMENT		$-524.04	$524.07
07/01/1994	BILL	FAILLA, DON F & NANCY J	$1,048.11	$1,048.11
01/03/1994	PAYMENT		$-514.16	$0.00
08/16/1993	PAYMENT		$-514.14	$514.16
07/01/1993	BILL	FAILLA, DON F & NANCY J	$1,028.30	$1,028.30
02/24/1993	PAYMENT		$-516.43	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.13	$516.43
09/15/1992	PAYMENT		$-253.15	$506.30
08/06/1992	PAYMENT		$-253.15	$759.45
07/01/1992	BILL	FAILLA, DON F & NANCY J TRUSTE	$1,012.60	$1,012.60
02/04/1992	PAYMENT		$-477.84	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.37	$477.84
09/20/1991	PAYMENT		$-234.23	$468.47
08/01/1991	PAYMENT		$-234.23	$702.70
07/01/1991	BILL	FAILLA, DON F & NANCY J	$936.93	$936.93
02/07/1991	PAYMENT		$-229.25	$0.00
01/04/1991	PAYMENT		$-229.22	$229.25
09/27/1990	PAYMENT		$-229.22	$458.47
08/02/1990	PAYMENT		$-229.22	$687.69
07/01/1990	BILL	WHITE, RAYMOND E & DEBORAH L	$916.91	$916.91
03/05/1990	PAYMENT		$-209.09	$0.00
12/26/1989	PAYMENT		$-209.06	$209.09
10/04/1989	PAYMENT		$-209.06	$418.15
08/16/1989	PAYMENT		$-209.06	$627.21
07/01/1989	BILL	WHITE, RAYMOND E & DEBORAH L	$836.27	$836.27
03/01/1989	PAYMENT		$-192.50	$0.00
12/29/1988	PAYMENT		$-192.47	$192.50
10/07/1988	PAYMENT		$-192.47	$384.97
07/20/1988	PAYMENT		$-192.47	$577.44
07/01/1988	BILL	WHITE, RAYMOND E & DEBORAH L	$769.91	$769.91
04/12/1988	PAYMENT		$-210.14	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.89	$210.14
01/08/1988	PAYMENT		$-197.24	$197.25
09/28/1987	PAYMENT		$-197.24	$394.49
08/05/1987	PAYMENT		$-197.24	$591.73
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$788.97	$788.97
04/03/1987	PAYMENT		$-64.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.27	$64.00
02/05/1987	PAYMENT		$-58.97	$56.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.27	$115.70
09/25/1986	PAYMENT		$-56.70	$113.43
07/31/1986	PAYMENT		$-56.70	$170.13
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$226.83	$226.83