Tax Account 1318-24-711-007

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Owners

CARY LIVING TRUST 2022
PO BOX 2641
STATELINE, NV 89449

CARY, SHARON L TTEE

Account Summary

Account ID	1318-24-711-007
Account Type	Real Estate
Location	579 BUCHANAN RD KINGSBURY GID
Balance	$1,002.59
Currently Due	$0.00

Account ID

1318-24-711-007

Account Type

Real Estate

Location

579 BUCHANAN RD
KINGSBURY GID

Balance

$1,002.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,010.65
Total	$4,010.65
Paid	$3,008.06
Balance	$1,002.59
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

$4,010.65

Total

$4,010.65

Paid

$3,008.06

Balance

$1,002.59

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	$1,002.88	$0.00	$1,002.88	$1,002.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.59	$0.00	$1,002.59	$1,002.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.59	$0.00	$1,002.59	$1,002.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,002.59	$0.00	$1,002.59	$0.00	$1,002.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.58	$0.00	$3,927.58	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,648.52	$0.00	$3,648.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,620.07	$0.00	$3,620.07	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,501.43	$0.00	$3,501.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,381.68	$0.00	$3,381.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,227.71	$0.00	$3,227.71	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,101.34	$0.00	$3,101.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,024.68	$0.00	$3,024.68	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,013.59	$0.00	$3,013.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,921.06	$0.00	$2,921.06	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,002.59	$1,002.59
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,002.59	$2,005.18
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,002.88	$3,007.77
07/15/2024	BILL	CARY LIVING TRUST 2022	$4,010.65	$4,010.65
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.83	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.83	$981.83
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.83	$1,963.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.09	$2,945.49
07/14/2023	BILL	CARY LIVING TRUST 2022	$3,927.58	$3,927.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-912.12	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-912.12	$912.12
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-912.12	$1,824.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-912.16	$2,736.36
07/19/2022	BILL	CARY, SHARON L	$3,648.52	$3,648.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-905.01	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-905.01	$905.01
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-905.01	$1,810.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-905.04	$2,715.03
07/14/2021	BILL	CARY, SHARON L	$3,620.07	$3,620.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-875.35	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-875.35	$875.35
10/12/2020	PAYMENT	AMROCK LLC NV CHECK	$-875.35	$1,750.70
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-875.38	$2,626.05
07/13/2020	BILL	CARY, SHARON L	$3,501.43	$3,501.43
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-845.42	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-845.42	$845.42
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-845.42	$1,690.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-845.42	$2,536.26
07/15/2019	BILL	CARY, SHARON L	$3,381.68	$3,381.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-806.92	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-806.92	$806.92
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-806.92	$1,613.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-806.95	$2,420.76
07/12/2018	BILL	CARY, SHARON L	$3,227.71	$3,227.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-775.33	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-775.33	$775.33
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-775.33	$1,550.66
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-775.35	$2,325.99
07/14/2017	BILL	CARY, SHARON L	$3,101.34	$3,101.34
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-756.17	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-756.17	$756.17
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-756.17	$1,512.34
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-756.17	$2,268.51
07/12/2016	BILL	CARY, SHARON L	$3,024.68	$3,024.68
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-753.39	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-753.39	$753.39
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-753.39	$1,506.78
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-753.42	$2,260.17
07/14/2015	BILL	CARY, SHARON L	$3,013.59	$3,013.59
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.26	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.26	$730.26
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.26	$1,460.52
07/18/2014	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-730.28	$2,190.78
07/17/2014	BILL	CARY, SHARON L	$2,921.06	$2,921.06
03/04/2014	PAYMENT	CHASE CHECK	$-709.16	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-709.16	$709.16
10/03/2013	PAYMENT	CHASE CHECK	$-709.16	$1,418.32
08/16/2013	PAYMENT	CHASE CHECK	$-709.18	$2,127.48
07/16/2013	BILL	CARY, SHARON L	$2,836.66	$2,836.66
03/04/2013	PAYMENT	CHASE CHECK	$-681.18	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-681.18	$681.18
10/03/2012	PAYMENT	CHASE CHECK	$-681.18	$1,362.36
08/17/2012	PAYMENT	CHASE CHECK	$-681.18	$2,043.54
07/13/2012	BILL	CARY, SHARON L	$2,724.72	$2,724.72
03/02/2012	PAYMENT	CHASE CHECK	$-642.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-642.23	$642.23
10/03/2011	PAYMENT	CHASE CHECK	$-642.23	$1,284.46
08/13/2011	PAYMENT	CHASE CHECK	$-642.25	$1,926.69
07/15/2011	BILL	CARY, SHARON L	$2,568.94	$2,568.94
03/08/2011	PAYMENT	CHASE CHECK	$-608.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-608.58	$608.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-608.58	$1,217.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-608.61	$1,825.74
07/14/2010	BILL	CARY, SHARON L	$2,434.35	$2,434.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-568.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-568.37	$568.37
09/21/2009	PAYMENT	LENDERS SVC TITLE CHECK	$-568.37	$1,136.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-568.37	$1,705.11
07/13/2009	BILL	CARY, SHARON L	$2,273.48	$2,273.48
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.36	$511.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.36	$1,022.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.38	$1,534.08
07/18/2008	BILL	CARY, SHARON L	$2,045.46	$2,045.46
02/28/2008	PAYMENT	FIRST MORTGAGE CORPO	$-473.50	$0.00
01/02/2008	PAYMENT	FIRST MORTGAGE CORPO	$-473.47	$473.50
09/27/2007	PAYMENT	FIRST MORTGAGE CORPO	$-473.47	$946.97
08/16/2007	PAYMENT	FIRST MORTGAGE CORPO	$-473.47	$1,420.44
07/01/2007	BILL	CARY, SHARON L	$1,893.91	$1,893.91
03/01/2007	PAYMENT	FIRST MORTGAGE CORPO	$-438.41	$0.00
12/23/2006	PAYMENT	FIRST MORTGAGE CORPO	$-438.41	$438.41
10/02/2006	PAYMENT	FIRST MORTGAGE CORPO	$-438.41	$876.82
08/22/2006	PAYMENT	FIRST MORTGAGE CORPO	$-438.41	$1,315.23
07/01/2006	BILL	CARY, SHARON L	$1,753.64	$1,753.64
03/03/2006	PAYMENT	FIRST MORTGAGE CORPO	$-405.95	$0.00
01/05/2006	PAYMENT	FIRST MORTGAGE CORPO	$-405.93	$405.95
10/10/2005	PAYMENT	FIRST MTG CORP	$-405.93	$811.88
08/18/2005	PAYMENT	FIRST MTG CORP	$-405.93	$1,217.81
07/01/2005	BILL	CARY, SHARON L	$1,623.74	$1,623.74
03/08/2005	PAYMENT	FIRST MTG CORP	$-378.33	$0.00
01/12/2005	PAYMENT	FIRST MORTGAGE	$-378.31	$378.33
10/12/2004	PAYMENT	1ST MTGE CORP	$-378.31	$756.64
08/12/2004	PAYMENT	FIRST MTG CORP	$-378.31	$1,134.95
07/01/2004	BILL	CARY, SHARON L	$1,513.26	$1,513.26
03/02/2004	PAYMENT	FIRST MTGE CORP	$-374.60	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-374.57	$374.60
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-374.57	$749.17
08/27/2003	PAYMENT	1ST MORTG CORP	$-374.57	$1,123.74
07/01/2003	BILL	CARY, SHARON L	$1,498.31	$1,498.31
03/07/2003	PAYMENT	FIRST MTG CORP	$-371.38	$0.00
11/22/2002	PAYMENT	FIRST MORTG CORP	$-371.37	$371.38
10/11/2002	PAYMENT	1ST MTG CORP	$-371.37	$742.75
08/22/2002	PAYMENT	1ST MTGE CORP	$-371.37	$1,114.12
07/01/2002	BILL	CARY, SHARON L	$1,485.49	$1,485.49
03/07/2002	PAYMENT	1ST MTG CORP	$-275.97	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-275.95	$275.97
10/04/2001	PAYMENT	FIRST MTGE CORP	$-275.95	$551.92
08/23/2001	PAYMENT	1ST MTG CORP	$-275.95	$827.87
07/01/2001	BILL	CARY, SHARON L	$1,103.82	$1,103.82
03/06/2001	PAYMENT	1ST MTG CORP	$-275.89	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-275.88	$275.89
10/06/2000	PAYMENT	1ST MTG CORP	$-275.88	$551.77
08/30/2000	PAYMENT	1ST MTGE CORP	$-275.88	$827.65
07/01/2000	BILL	CARY, SHARON L	$1,103.53	$1,103.53
04/18/2000	PAYMENT	FIRST MTG CORP	$-285.19	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.97	$285.19
01/03/2000	PAYMENT	FIRST MTGE CORP	$-274.19	$274.22
10/08/1999	PAYMENT	1ST MTGE CORP	$-274.19	$548.41
08/19/1999	PAYMENT	FIRST MTGE CORP	$-274.19	$822.60
07/01/1999	BILL	CARY, SHARON L	$1,096.79	$1,096.79
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-277.07	$0.00
01/08/1999	PAYMENT	1ST MTG	$-277.05	$277.07
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-277.05	$554.12
08/20/1998	PAYMENT	FIRST MTGE CORP	$-277.05	$831.17
07/01/1998	BILL	CARY, SHARON L	$1,108.22	$1,108.22
03/04/1998	PAYMENT	FIRST MTGE	$-257.45	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-257.44	$257.45
10/09/1997	PAYMENT	1ST MTGE CORP	$-257.44	$514.89
08/21/1997	PAYMENT	FIRST MTGE CORP	$-257.44	$772.33
07/01/1997	BILL	CARY, SHARON L	$1,029.77	$1,029.77
03/04/1997	PAYMENT	FIRST MORT	$-270.26	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-270.26	$270.26
10/10/1996	PAYMENT	1ST MTG CORP	$-270.26	$540.52
08/19/1996	PAYMENT	CARY, SHARON L	$-270.26	$810.78
07/01/1996	BILL	CARY, SHARON L	$1,081.04	$1,081.04
03/01/1996	PAYMENT		$-277.59	$0.00
01/05/1996	PAYMENT		$-277.57	$277.59
10/02/1995	PAYMENT		$-277.57	$555.16
08/21/1995	PAYMENT		$-277.57	$832.73
07/01/1995	BILL	CARY, SHARON L	$1,110.30	$1,110.30
01/02/1995	PAYMENT		$-522.07	$0.00
08/15/1994	PAYMENT		$-522.06	$522.07
07/01/1994	BILL	CARY, SHARON L	$1,044.13	$1,044.13
01/03/1994	PAYMENT		$-512.52	$0.00
08/06/1993	PAYMENT		$-512.52	$512.52
07/01/1993	BILL	CARY, SHARON L	$1,025.04	$1,025.04
01/04/1993	PAYMENT		$-504.69	$0.00
08/17/1992	PAYMENT		$-504.68	$504.69
07/01/1992	BILL	CARY, SHARON L	$1,009.37	$1,009.37
01/06/1992	PAYMENT		$-454.35	$0.00
08/20/1991	PAYMENT		$-454.34	$454.35
07/01/1991	BILL	CARY, SHARON L	$908.69	$908.69
01/07/1991	PAYMENT		$-445.04	$0.00
08/06/1990	PAYMENT		$-445.04	$445.04
07/01/1990	BILL	COSTA, ALVIN A II	$890.08	$890.08
01/02/1990	PAYMENT		$-407.22	$0.00
09/05/1989	PAYMENT		$-407.20	$407.22
07/01/1989	BILL	COSTA, ALVIN A II	$814.42	$814.42
01/02/1989	PAYMENT		$-374.91	$0.00
08/01/1988	PAYMENT		$-374.90	$374.91
07/01/1988	BILL	COSTA, ALVIN A II	$749.81	$749.81
01/04/1988	PAYMENT		$-383.65	$0.00
08/25/1987	PAYMENT		$-191.82	$383.65
08/14/1987	PAYMENT		$-191.82	$575.47
07/01/1987	BILL	MCMILLIN DEVELOPMENT CO	$767.29	$767.29
03/13/1987	PAYMENT		$-154.07	$0.00
12/26/1986	PAYMENT		$-154.07	$154.07
10/10/1986	PAYMENT		$-154.07	$308.14
07/29/1986	PAYMENT		$-154.07	$462.21
07/01/1986	BILL	MCMILLIN DEVELOPMENT CO	$616.28	$616.28