Tax Account 1318-24-701-003

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Owners

BUCKLEY, ALAUN I
PO BOX 3701
STATELINE, NV 89449

Account Summary

Account ID	1318-24-701-003
Account Type	Real Estate
Location	220 LOGGING RD KINGSBURY GID
Balance	$701.86
Currently Due	$0.00

Account ID

1318-24-701-003

Account Type

Real Estate

Location

220 LOGGING RD
KINGSBURY GID

Balance

$701.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.71
Total	$2,807.71
Paid	$2,105.85
Balance	$701.86
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

$2,807.71

Total

$2,807.71

Paid

$2,105.85

Balance

$701.86

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	$702.13	$0.00	$702.13	$702.13	$0.00
2	10/07/2024	10/17/2024	Paid	$701.86	$0.00	$701.86	$701.86	$0.00
3	01/06/2025	01/16/2025	Paid	$701.86	$0.00	$701.86	$701.86	$0.00
4	03/03/2025	03/13/2025	Due	$701.86	$0.00	$701.86	$0.00	$701.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.99	$0.00	$2,726.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,643.86	$0.00	$2,643.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,565.86	$0.00	$2,565.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,491.38	$24.91	$2,516.29	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,420.50	$0.00	$2,420.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,350.02	$0.00	$2,350.02	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,259.07	$180.73	$2,439.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,203.81	$176.31	$2,380.12	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,194.65	$76.82	$2,271.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,131.61	$21.32	$2,152.93	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-701.86	$701.86
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-701.86	$1,403.72
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-702.13	$2,105.58
07/15/2024	BILL	BUCKLEY, ALAUN I	$2,807.71	$2,807.71
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-681.69	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-681.69	$681.69
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-675.59	$1,363.38
08/14/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-688.02	$2,038.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.40	$2,726.99
08/14/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1208376. REASON: AMENDMENT TO RE 2024	$688.02	$2,751.39
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-688.02	$2,063.37
07/14/2023	BILL	BUCKLEY, ALAUN I	$2,751.39	$2,751.39
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-660.96	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-660.96	$660.96
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-660.96	$1,321.92
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-660.98	$1,982.88
07/19/2022	BILL	BUCKLEY, ALAUN I	$2,643.86	$2,643.86
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-641.46	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-641.46	$641.46
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-641.46	$1,282.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-641.48	$1,924.38
07/14/2021	BILL	BUCKLEY, ALAUN I	$2,565.86	$2,565.86
03/08/2021	PAYMENT	NATIONSTAR MGT LLC CHECK	$-1,270.57	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.91	$1,270.57
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.83	$1,245.66
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.89	$1,868.49
07/13/2020	BILL	BUCKLEY, ALAUN I & ERIN E	$2,491.38	$2,491.38
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.12	$0.00
10/23/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-605.12	$605.12
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-605.12	$1,210.24
08/14/2019	PAYMENT	LOANCARE CHECK	$-605.14	$1,815.36
07/15/2019	BILL	BUCKLEY, ALAUN I & ERIN E	$2,420.50	$2,420.50
08/02/2018	PAYMENT	ROBERT & DOROTHY DEAN CHECK	$-2,350.02	$0.00
07/12/2018	BILL	SAN JACINTO HOLDING LLC	$2,350.02	$2,350.02
03/09/2018	PAYMENT	ROBERT DEAN CHECK	$-2,439.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.66	$2,439.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.48	$2,338.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.59	$2,281.66
07/14/2017	BILL	SAN JACINTO HOLDING LLC	$2,259.07	$2,259.07
02/01/2017	PAYMENT	SAN JACINTO HOLDING LLC CHECK	$-2,380.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$99.17	$2,380.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.10	$2,280.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.04	$2,225.85
07/12/2016	BILL	SAN JACINTO HOLDING LLC	$2,203.81	$2,203.81
10/28/2015	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-2,271.47	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.87	$2,271.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.95	$2,216.60
07/14/2015	BILL	DEAN, ROBERT E & DOROTHY J	$2,194.65	$2,194.65
09/12/2014	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-2,152.93	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.32	$2,152.93
07/17/2014	BILL	DEAN, ROBERT E & DOROTHY J	$2,131.61	$2,131.61
10/09/2013	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-2,090.97	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.70	$2,090.97
07/16/2013	BILL	DEAN, ROBERT E & DOROTHY J	$2,070.27	$2,070.27
10/18/2012	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-2,081.94	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.29	$2,081.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.12	$2,031.65
07/13/2012	BILL	DEAN, ROBERT E & DOROTHY J	$2,011.53	$2,011.53
10/20/2011	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-2,013.70	$0.00
10/20/2011	AMENDMENT	pen calc wrong - tll	$-9.77	$2,013.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.88	$2,023.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.55	$1,974.59
07/15/2011	BILL	DEAN, ROBERT E & DOROTHY J	$1,955.04	$1,955.04
03/10/2011	PAYMENT	1ST AMERICAN CHECK	$-475.16	$0.00
01/11/2011	PAYMENT	1ST AMERICAN CHECK	$-475.16	$475.16
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.16	$950.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.16	$1,425.48
07/14/2010	BILL	DEAN, ROBERT E & DOROTHY J	$1,900.64	$1,900.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.51	$462.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.51	$925.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.51	$1,387.53
07/13/2009	BILL	DEAN, ROBERT E & DOROTHY J	$1,850.04	$1,850.04
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.82	$434.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.82	$869.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.83	$1,304.46
07/18/2008	BILL	DEAN, ROBERT E & DOROTHY J	$1,739.29	$1,739.29
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-422.17	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-422.14	$422.17
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-422.14	$844.31
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-422.14	$1,266.45
07/01/2007	BILL	DEAN, ROBERT E & DOROTHY J	$1,688.59	$1,688.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-409.86	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-409.86	$409.86
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-409.86	$819.72
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-409.86	$1,229.58
07/01/2006	BILL	DEAN, ROBERT E & DOROTHY J	$1,639.44	$1,639.44
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-397.93	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-397.92	$397.93
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-397.92	$795.85
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-397.92	$1,193.77
07/01/2005	BILL	DEAN, ROBERT E & DOROTHY J	$1,591.69	$1,591.69
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-370.85	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-370.85	$370.85
09/07/2004	PAYMENT	22	$-370.85	$741.70
08/12/2004	PAYMENT	SAXON MTG SVCS	$-370.85	$1,112.55
07/01/2004	BILL	DEWEESE, SCOTT & SUSAN M OGDEN	$1,483.40	$1,483.40
03/02/2004	PAYMENT	SAXON MTG SVCS	$-367.03	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-367.03	$367.03
10/13/2003	PAYMENT	SAXON MTG SVCS	$-367.03	$734.06
08/22/2003	PAYMENT	SAXON MTG SVCS	$-367.03	$1,101.09
07/01/2003	BILL	DEWEESE, SCOTT & SUSAN OGDEN-	$1,468.12	$1,468.12
03/07/2003	PAYMENT	SAXON MTG SVCS	$-364.31	$0.00
10/08/2002	PAYMENT	MTG INFORMATION SVCS	$-364.30	$364.31
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-364.30	$728.61
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-364.30	$1,092.91
07/01/2002	BILL	WALIN, BETTY LOU	$1,457.21	$1,457.21
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.78	$0.00
01/04/2002	PAYMENT	GMAC	$-345.76	$345.78
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-345.76	$691.54
07/26/2001	PAYMENT	22	$-345.76	$1,037.30
07/01/2001	BILL	GAGE, EDWARD L	$1,383.06	$1,383.06
09/19/2000	PAYMENT	FIDELITY NATIONAL TI	$-1,037.04	$0.00
08/28/2000	PAYMENT	HOUSEHOLD FIN SVCS	$-345.67	$1,037.04
07/01/2000	BILL	GAGE, EDWARD L	$1,382.71	$1,382.71
03/07/2000	PAYMENT	HOUSEHOLD FINANCIAL	$-343.59	$0.00
01/03/2000	PAYMENT	HOUSEHOLD FIN SERV	$-343.56	$343.59
10/08/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-343.56	$687.15
08/19/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-343.56	$1,030.71
07/01/1999	BILL	GAGE, EDWARD L	$1,374.27	$1,374.27
03/05/1999	PAYMENT	HOUSEHOLD FIN. SER.	$-346.52	$0.00
01/08/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-346.50	$346.52
10/05/1998	PAYMENT	HOUSEHOLD FIN SERV	$-346.50	$693.02
08/20/1998	PAYMENT	HOUSEHOLD FIN SERV	$-346.50	$1,039.52
07/01/1998	BILL	GAGE, EDWARD L	$1,386.02	$1,386.02
03/04/1998	PAYMENT	HOUSEHOLD FINCIAL SE	$-321.39	$0.00
01/12/1998	PAYMENT	HOUSEHOLD FINANCIAL	$-321.38	$321.39
10/06/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-321.38	$642.77
08/18/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-321.38	$964.15
07/01/1997	BILL	GAGE, EDWARD L	$1,285.53	$1,285.53
03/03/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-307.40	$0.00
01/06/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-307.39	$307.40
10/07/1996	PAYMENT	TRANSAMERICA	$-307.39	$614.79
08/13/1996	PAYMENT	TRANSAMERICA	$-307.39	$922.18
07/01/1996	BILL	GAGE, EDWARD L	$1,229.57	$1,229.57
05/20/1996	PAYMENT		$-330.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.61	$330.92
01/02/1996	PAYMENT		$-315.31	$315.31
09/15/1995	PAYMENT		$-315.31	$630.62
08/11/1995	PAYMENT		$-315.31	$945.93
07/01/1995	BILL	GAGE, EDWARD L	$1,261.24	$1,261.24
12/05/1994	PAYMENT		$-598.44	$0.00
08/09/1994	PAYMENT		$-598.42	$598.44
07/01/1994	BILL	GAGE, EDWARD L TRUSTEE	$1,196.86	$1,196.86
12/21/1993	PAYMENT		$-587.25	$0.00
08/11/1993	PAYMENT		$-587.24	$587.25
07/01/1993	BILL	GAGE, EDWARD L TRUSTEE	$1,174.49	$1,174.49
01/04/1993	PAYMENT		$-578.28	$0.00
08/17/1992	PAYMENT		$-578.26	$578.28
07/01/1992	BILL	GAGE, EDWARD L	$1,156.54	$1,156.54
01/06/1992	PAYMENT		$-525.21	$0.00
08/20/1991	PAYMENT		$-525.20	$525.21
07/01/1991	BILL	GAGE, EDWARD L	$1,050.41	$1,050.41
08/06/1990	PAYMENT		$-1,028.39	$0.00
07/01/1990	BILL	GAGE, EDWARD L	$1,028.39	$1,028.39
11/22/1989	PAYMENT		$-469.67	$0.00
09/05/1989	PAYMENT		$-469.64	$469.67
07/01/1989	BILL	ARCHIBALD, STEPHEN	$939.31	$939.31
02/02/1989	PAYMENT		$-895.04	$0.00
02/02/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$895.04
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.62	$895.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.65	$873.42
07/01/1988	BILL	ZINK, II HOWARD E	$864.77	$864.77
06/13/1988	PAYMENT		$-525.56	$0.00
06/13/1988	INTEREST	Interest to date	$41.74	$525.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.14	$483.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.86	$451.68
10/14/1987	PAYMENT		$-221.40	$442.82
08/18/1987	PAYMENT		$-221.40	$664.22
07/01/1987	BILL	ZINK, II HOWARD E	$885.62	$885.62
05/15/1987	PAYMENT		$-477.39	$0.00
10/08/1986	PAYMENT		$-768.12	$477.39
10/08/1986	INTEREST	Interest to date	$41.19	$1,245.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.36	$1,204.32
07/01/1986	BILL	ZINK,HOWARD E	$636.51	$1,197.96
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$55.91	$561.45
07/19/1985	PAYMENT		$-168.51	$505.54
07/01/1985	BILL	ZINK,HOWARD E	$674.05	$674.05