Tax Account 1318-25-111-011

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Owners

MCAFEE, LUCY & BRIAN
PO BOX 10205
ZEPHYR COVE, NV 89448

MCAFEE, LUCY

MCAFEE, BRIAN

Account Summary

Account ID	1318-25-111-011
Account Type	Real Estate
Location	434 PANORAMA DR KINGSBURY GID
Balance	$2,873.56
Currently Due	$1,436.78

Account ID

1318-25-111-011

Account Type

Real Estate

Location

434 PANORAMA DR
KINGSBURY GID

Balance

$2,873.56

Currently Due

$1,436.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,747.39
Total	$5,747.39
Paid	$2,873.83
Balance	$2,873.56
Due	$1,436.78
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,747.39

Total

$5,747.39

Paid

$2,873.83

Balance

$2,873.56

Due

$1,436.78

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	$1,437.05	$0.00	$1,437.05	$1,437.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,436.78	$0.00	$1,436.78	$1,436.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,436.78	$0.00	$1,436.78	$0.00	$1,436.78
4	03/03/2025	03/13/2025	Due	$1,436.78	$0.00	$1,436.78	$0.00	$2,873.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,279.03	$0.00	$3,279.03	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,180.09	$0.00	$3,180.09	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,086.20	$0.00	$3,086.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,996.49	$30.82	$3,027.31	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,910.91	$0.00	$2,910.91	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,826.04	$56.52	$2,882.56	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,746.93	$0.00	$2,746.93	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,679.40	$0.00	$2,679.40	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,668.95	$0.00	$2,668.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,591.72	$0.00	$2,591.72	$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	.59	.56	.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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,436.78	$2,873.56
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,437.05	$4,310.34
07/15/2024	BILL	MCAFEE, LUCY & BRIAN	$5,747.39	$5,747.39
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-819.69	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-819.69	$819.69
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-813.52	$1,639.38
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-826.13	$2,452.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.53	$3,279.03
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213894. REASON: AMENDMENT TO RE 2024	$826.13	$3,303.56
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-826.13	$2,477.43
07/14/2023	BILL	MCAFEE, LUCY & BRIAN	$3,303.56	$3,303.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-795.02	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-795.02	$795.02
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-795.02	$1,590.04
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-795.03	$2,385.06
07/19/2022	BILL	MCAFEE, LUCY & BRIAN	$3,180.09	$3,180.09
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.55	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.55	$771.55
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.55	$1,543.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.55	$2,314.65
07/14/2021	BILL	MCAFEE, LUCY & BRIAN	$3,086.20	$3,086.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.11	$0.00
01/13/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.11	$749.11
12/16/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-779.07	$1,498.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.96	$2,277.29
10/07/2020	PAYMENT	22RELOGIC TX SVC CHECK	$-22.30	$2,247.33
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.86	$2,269.63
07/17/2020	PAYMENT	SERVICE LINK CHECK	$-727.72	$2,268.77
07/13/2020	BILL	MCAFEE, LUCY & BRIAN	$2,996.49	$2,996.49
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.72	$727.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.72	$1,455.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.75	$2,183.16
07/15/2019	BILL	MCAFEE, LUCY & BRIAN	$2,910.91	$2,910.91
04/29/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.51	$0.00
04/29/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-28.26	$706.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.26	$734.77
03/05/2019	PAYMENT	US BANK HOME MTG CHECK	$-28.26	$706.51
02/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.51	$734.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.26	$1,441.28
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-706.51	$1,413.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-706.51	$2,119.53
07/12/2018	BILL	MICK, BARBARA L & STEVEN L	$2,826.04	$2,826.04
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-686.73	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-686.73	$686.73
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-686.73	$1,373.46
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.74	$2,060.19
07/14/2017	BILL	MICK, BARBARA L & STEVEN L	$2,746.93	$2,746.93
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.85	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.85	$669.85
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.85	$1,339.70
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.85	$2,009.55
07/12/2016	BILL	MICK, BARBARA L & STEVEN L	$2,679.40	$2,679.40
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.23	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.23	$667.23
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.23	$1,334.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.26	$2,001.69
07/14/2015	BILL	MICK, BARBARA L & STEVEN L	$2,668.95	$2,668.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-647.93	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-647.93	$647.93
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-647.93	$1,295.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-647.93	$1,943.79
07/17/2014	BILL	MICK, BARBARA L & STEVEN L	$2,591.72	$2,591.72
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.16	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.16	$629.16
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.16	$1,258.32
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.19	$1,887.48
07/16/2013	BILL	MICK, BARBARA L & STEVEN L	$2,516.67	$2,516.67
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.23	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.23	$611.23
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-611.23	$1,222.46
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-611.26	$1,833.69
07/13/2012	BILL	MICK, BARBARA L & STEVEN L	$2,444.95	$2,444.95
03/02/2012	PAYMENT	RPM MORTGAGE CHECK	$-595.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-595.09	$595.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-595.09	$1,190.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-595.12	$1,785.27
07/15/2011	BILL	MICK, BARBARA L & STEVEN L	$2,380.39	$2,380.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-578.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-578.55	$578.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.55	$1,157.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.55	$1,735.65
07/14/2010	BILL	MICK, BARBARA L & STEVEN L	$2,314.20	$2,314.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.30	$562.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-562.30	$1,124.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-562.32	$1,686.90
07/13/2009	BILL	MICK, BARBARA L & STEVEN L	$2,249.22	$2,249.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-529.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-529.97	$529.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-529.97	$1,059.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-529.97	$1,589.91
07/18/2008	BILL	MICK, STEVEN L & BARBARA L	$2,119.88	$2,119.88
02/29/2008	PAYMENT	WELLS FARGO	$-514.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-514.54	$514.55
09/26/2007	PAYMENT	WELLS FARGO	$-514.54	$1,029.09
07/30/2007	PAYMENT	WELLS FARGO	$-514.54	$1,543.63
07/01/2007	BILL	MICK, STEVEN L & BARBARA L	$2,058.17	$2,058.17
03/06/2007	PAYMENT	WELLS FARGO	$-406.36	$0.00
12/11/2006	PAYMENT	22	$-406.33	$406.36
09/29/2006	PAYMENT	WELLS FARGO	$-406.33	$812.69
08/07/2006	PAYMENT	33	$-406.33	$1,219.02
07/01/2006	BILL	MICK, STEVEN L & BARBARA L	$1,625.35	$1,625.35
02/28/2006	PAYMENT	WELLS FARGO	$-331.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-331.68	$331.69
09/30/2005	PAYMENT	WELLS FARGO	$-331.68	$663.37
08/12/2005	PAYMENT	WELLS FARGO	$-331.68	$995.05
07/01/2005	BILL	MICK, STEVEN L & BARBARA L	$1,326.73	$1,326.73
02/28/2005	PAYMENT	WELLS FARGO	$-322.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-322.02	$322.03
09/30/2004	PAYMENT	NETS	$-322.02	$644.05
08/20/2004	PAYMENT	NETS	$-322.02	$966.07
07/01/2004	BILL	MICK, STEVEN L & BARBARA L	$1,288.09	$1,288.09
02/29/2004	PAYMENT	NETS	$-319.16	$0.00
01/05/2004	PAYMENT	NETS	$-319.13	$319.16
09/12/2003	PAYMENT	WELLS	$-319.13	$638.29
08/15/2003	PAYMENT	NETS	$-319.13	$957.42
07/01/2003	BILL	MICK, STEVEN L & BARBARA L	$1,276.55	$1,276.55
02/11/2003	PAYMENT	NETS	$-315.64	$0.00
12/24/2002	PAYMENT	NETS	$-315.61	$315.64
09/20/2002	PAYMENT	NETS	$-315.61	$631.25
08/08/2002	PAYMENT	NETS	$-315.61	$946.86
07/01/2002	BILL	MICK, STEVEN L & BARBARA L	$1,262.47	$1,262.47
02/27/2002	PAYMENT	NETS	$-242.35	$0.00
12/27/2001	PAYMENT	NETS	$-242.33	$242.35
09/20/2001	PAYMENT	NETS	$-242.33	$484.68
08/07/2001	PAYMENT	NETS	$-242.33	$727.01
07/01/2001	BILL	MICK, STEVEN L & BARBARA L	$969.34	$969.34
02/14/2001	PAYMENT	NETS	$-242.30	$0.00
12/22/2000	PAYMENT	NETS	$-242.27	$242.30
09/27/2000	PAYMENT	WELLS FARGO	$-242.27	$484.57
08/09/2000	PAYMENT	WELLS FARGO HOME MTG	$-242.27	$726.84
07/01/2000	BILL	MICK, STEVEN L & BARBARA L	$969.11	$969.11
02/14/2000	PAYMENT	NETS	$-240.82	$0.00
12/29/1999	PAYMENT	NORWEST MTG	$-240.79	$240.82
09/22/1999	PAYMENT	NORWEST MORTG	$-240.79	$481.61
08/12/1999	PAYMENT	5400	$-240.79	$722.40
07/01/1999	BILL	MICK, STEVEN L & BARBARA L	$963.19	$963.19
02/23/1999	PAYMENT	NETS	$-243.52	$0.00
12/30/1998	PAYMENT	NETS	$-243.52	$243.52
09/28/1998	PAYMENT	5400	$-243.52	$487.04
07/27/1998	PAYMENT	33	$-243.52	$730.56
07/01/1998	BILL	MICK, STEVEN L & BARBARA L	$974.08	$974.08
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-226.50	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-226.48	$226.50
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.48	$452.98
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.48	$679.46
07/01/1997	BILL	MICK, STEVEN L & BARBARA L	$905.94	$905.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-210.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-210.58	$210.59
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-210.58	$421.17
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-210.58	$631.75
07/01/1996	BILL	MICK, STEVEN L & BARBARA L	$842.33	$842.33
03/04/1996	PAYMENT		$-216.48	$0.00
01/02/1996	PAYMENT		$-216.48	$216.48
10/02/1995	PAYMENT		$-216.48	$432.96
08/21/1995	PAYMENT		$-216.48	$649.44
07/01/1995	BILL	MICK, STEVEN L & BARBARA L	$865.92	$865.92
01/02/1995	PAYMENT		$-404.56	$0.00
08/15/1994	PAYMENT		$-404.56	$404.56
07/01/1994	BILL	MICK, STEVEN L & BARBARA L	$809.12	$809.12
01/03/1994	PAYMENT		$-397.30	$0.00
08/16/1993	PAYMENT		$-397.28	$397.30
07/01/1993	BILL	MICK, STEVEN L & BARBARA L	$794.58	$794.58
01/04/1993	PAYMENT		$-391.23	$0.00
08/17/1992	PAYMENT		$-391.20	$391.23
07/01/1992	BILL	BAINES, R & JAMIE	$782.43	$782.43
12/04/1991	PAYMENT		$-366.73	$0.00
10/29/1991	PAYMENT		$-190.68	$366.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.33	$557.41
08/29/1991	PAYMENT		$-183.35	$550.08
07/01/1991	BILL	BAINES, R & JAMIE	$733.43	$733.43
03/01/1991	PAYMENT		$-179.68	$0.00
12/27/1990	PAYMENT		$-179.67	$179.68
09/27/1990	PAYMENT		$-179.67	$359.35
07/30/1990	PAYMENT		$-179.67	$539.02
07/01/1990	BILL	BAINES, R & JAMIE	$718.69	$718.69
04/10/1990	PAYMENT		$-357.29	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.46	$357.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.58	$335.83
10/02/1989	PAYMENT		$-164.62	$329.25
08/17/1989	PAYMENT		$-164.62	$493.87
07/01/1989	BILL	KILLEBREW, WILLIAM D	$658.49	$658.49
12/20/1988	PAYMENT		$-303.12	$0.00
10/17/1988	PAYMENT		$-151.56	$303.12
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$454.68
07/18/1988	PAYMENT		$-151.56	$454.68
07/01/1988	BILL	KILLEBREW, WILLIAM D	$606.24	$606.24
12/22/1987	PAYMENT		$-310.02	$0.00
10/05/1987	PAYMENT		$-155.00	$310.02
08/14/1987	PAYMENT		$-155.00	$465.02
07/01/1987	BILL	KILLEBREW, WILLIAM D	$620.02	$620.02
01/09/1987	PAYMENT		$-264.73	$0.00
09/23/1986	PAYMENT		$-132.36	$264.73
07/25/1986	PAYMENT		$-132.36	$397.09
07/01/1986	BILL	KILLEBREW,WILLIAM D	$529.45	$529.45