Tax Account 1318-26-101-024

Print Page · · Payments Cart · New Search

Owners

SAMSON TRUST 2019
PO BOX 3
ZEPHYR COVE, NV 89448

LOBATO, CORY BENJAMIN TTEE

Account Summary

Account ID	1318-26-101-024
Account Type	Real Estate
Location	112 HAWTHORNE WY KINGSBURY GID
Balance	$2,040.96
Currently Due	$680.32

Account ID

1318-26-101-024

Account Type

Real Estate

Location

112 HAWTHORNE WY
KINGSBURY GID

Balance

$2,040.96

Currently Due

$680.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.62
Total	$2,721.62
Paid	$680.66
Balance	$2,040.96
Due	$680.32
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,721.62

Total

$2,721.62

Paid

$680.66

Balance

$2,040.96

Due

$680.32

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	$680.66	$0.00	$680.66	$680.66	$0.00
2	10/07/2024	10/17/2024	Due	$680.32	$0.00	$680.32	$0.00	$680.32
3	01/06/2025	01/16/2025	Due	$680.32	$0.00	$680.32	$0.00	$1,360.64
4	03/03/2025	03/13/2025	Due	$680.32	$0.00	$680.32	$0.00	$2,040.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.62	$0.00	$2,523.62	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,337.06	$0.00	$2,337.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,268.24	$0.00	$2,268.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,201.81	$0.00	$2,201.81	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,137.20	$0.00	$2,137.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,074.97	$0.00	$2,074.97	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,016.95	$0.00	$2,016.95	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,967.20	$0.00	$1,967.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,962.60	$0.00	$1,962.60	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,905.85	$0.00	$1,905.85	$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	LOANCARE, LLC WT CORE -	$-680.66	$2,040.96
07/15/2024	BILL	SAMSON TRUST 2019	$2,721.62	$2,721.62
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-630.84	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-630.84	$630.84
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-628.60	$1,261.68
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-633.34	$1,890.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.99	$2,523.62
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213386. REASON: AMENDMENT TO RE 2024	$633.34	$2,532.61
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-633.34	$1,899.27
07/14/2023	BILL	SAMSON TRUST 2019	$2,532.61	$2,532.61
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-584.26	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-584.26	$584.26
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-584.26	$1,168.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-584.28	$1,752.78
07/19/2022	BILL	LOBATO, CORY BENJAMIN TTEE	$2,337.06	$2,337.06
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-567.06	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-567.06	$567.06
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-567.06	$1,134.12
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-567.06	$1,701.18
07/14/2021	BILL	LOBATO, CORY BENJAMIN TTEE	$2,268.24	$2,268.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-550.44	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-550.44	$550.44
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-550.44	$1,100.88
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-550.49	$1,651.32
07/13/2020	BILL	LOBATO, CORY BENJAMIN TTEE	$2,201.81	$2,201.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-534.30	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-534.30	$534.30
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-534.30	$1,068.60
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.30	$1,602.90
07/15/2019	BILL	WATADA, ERIK K TTEE	$2,137.20	$2,137.20
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.74	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.74	$518.74
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.74	$1,037.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.75	$1,556.22
07/12/2018	BILL	WATADA, ERIK K TTEE	$2,074.97	$2,074.97
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.23	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.23	$504.23
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.23	$1,008.46
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.26	$1,512.69
07/14/2017	BILL	WATADA, ERIK	$2,016.95	$2,016.95
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.80	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.80	$491.80
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.80	$983.60
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.80	$1,475.40
07/12/2016	BILL	WATADA, ERIK & COPSY, SHANTELL	$1,967.20	$1,967.20
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.65	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.65	$490.65
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.65	$981.30
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.65	$1,471.95
07/14/2015	BILL	WATADA, ERIK & COPSY, SHANTELL	$1,962.60	$1,962.60
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.46	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.46	$476.46
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.46	$952.92
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.47	$1,429.38
07/17/2014	BILL	WATADA, ERIK & SHANTELL	$1,905.85	$1,905.85
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-462.67	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-462.67	$462.67
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-462.67	$925.34
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-462.67	$1,388.01
07/16/2013	BILL	WATADA, ERIK & SHANTELL	$1,850.68	$1,850.68
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-449.54	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-449.54	$449.54
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-449.54	$899.08
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-449.57	$1,348.62
07/13/2012	BILL	WATADA, ERIK & SHANTELL	$1,798.19	$1,798.19
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-436.86	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-436.86	$436.86
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-436.86	$873.72
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-436.86	$1,310.58
07/15/2011	BILL	WATADA, ERIK & SHANTELL	$1,747.44	$1,747.44
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-425.52	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-425.52	$425.52
10/05/2010	PAYMENT	CORE LOGIC CHECK	$-425.52	$851.04
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-425.52	$1,276.56
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-17.02	$1,702.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.02	$1,719.10
07/14/2010	BILL	WATADA, ERIK & SHANTELL	$1,702.08	$1,702.08
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-413.53	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-413.53	$413.53
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-413.53	$827.06
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-413.56	$1,240.59
07/13/2009	BILL	WATADA, ERIK & SHANTELL	$1,654.15	$1,654.15
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-390.96	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-390.96	$390.96
11/04/2008	PAYMENT	22 CHECK	$-836.67	$781.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.10	$1,618.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.64	$1,579.49
07/18/2008	BILL	HAZAM, CHAD	$1,563.85	$1,563.85
03/13/2008	PAYMENT	HAZAM, CHAD	$-362.01	$0.00
01/07/2008	PAYMENT	HAZAM, CHAD	$-362.01	$362.01
12/10/2007	PAYMENT	HAZAM, CHAD	$-774.70	$724.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.20	$1,498.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.48	$1,462.52
07/01/2007	BILL	HAZAM, CHAD	$1,448.04	$1,448.04
04/30/2007	PAYMENT	LAYNE HAZAM ENTERPRI	$-1,541.87	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.85	$1,541.87
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.33	$1,448.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.52	$1,387.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.41	$1,354.17
07/01/2006	BILL	HAZAM, CHAD	$1,340.76	$1,340.76
02/01/2006	PAYMENT	LAYNE HAZAM	$-1,340.75	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.86	$1,340.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.04	$1,284.89
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.41	$1,253.85
07/01/2005	BILL	HAZAM, CHAD	$1,241.44	$1,241.44
02/01/2005	PAYMENT	HAZAM, CHAD	$-590.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.57	$590.07
11/16/2004	PAYMENT	HAZAM, CHAD	$-300.82	$578.50
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.57	$879.32
08/10/2004	PAYMENT	HAZAM, CHAD	$-289.25	$867.75
07/01/2004	BILL	HAZAM, CHAD	$1,157.00	$1,157.00
05/05/2004	PAYMENT	LAYNE HAZAM ENTER	$-616.42	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.86	$616.42
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.44	$583.56
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.06	$572.12
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.06	$858.18
07/01/2003	BILL	GUSTAFSON, DANA E	$1,144.24	$1,144.24
02/28/2003	PAYMENT	BOK MORTGAGE	$-284.48	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-284.47	$284.48
10/02/2002	PAYMENT	BOK MORTGAGE	$-284.47	$568.95
08/19/2002	PAYMENT	BK OF OKLAHOMA	$-284.47	$853.42
07/01/2002	BILL	GUBLET, ANTONIO	$1,137.89	$1,137.89
02/28/2002	PAYMENT	BOK MORTGAGE	$-297.97	$0.00
01/14/2002	PAYMENT	BK OF OK	$-297.96	$297.97
09/27/2001	PAYMENT	BOK MORTGAGE	$-297.96	$595.93
08/15/2001	PAYMENT	BOK MORTGAGE	$-297.96	$893.89
07/01/2001	BILL	GUBLET, ANTONIO	$1,191.85	$1,191.85
02/27/2001	PAYMENT	BOK MORTGAGE	$-297.90	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-297.89	$297.90
09/18/2000	PAYMENT	STERLING CAPITAL MTG	$-297.89	$595.79
08/15/2000	PAYMENT	STERLING CAPITAL MTG	$-297.89	$893.68
07/01/2000	BILL	GUBLET, ANTONIO	$1,191.57	$1,191.57
02/15/2000	PAYMENT	STERLING CAPITAL MTG	$-296.07	$0.00
12/23/1999	PAYMENT	STERLING CAPITAL	$-296.07	$296.07
09/23/1999	PAYMENT	STERLING CAPITAL	$-296.07	$592.14
08/12/1999	PAYMENT	STERLING CAPITAL MTG	$-296.07	$888.21
07/01/1999	BILL	GUBLET, ANTONIO	$1,184.28	$1,184.28
02/16/1999	PAYMENT	STERLING CAPITAL	$-299.18	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-299.15	$299.18
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-299.15	$598.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-299.15	$897.48
07/01/1998	BILL	CONWAY, KRISTA	$1,196.63	$1,196.63
03/08/1998	PAYMENT	WELLS FARGO BANK	$-277.98	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-277.98	$277.98
09/30/1997	PAYMENT	WELLS FARGO BANK	$-277.98	$555.96
08/13/1997	PAYMENT	WELLS FARGO BANK	$-277.98	$833.94
07/01/1997	BILL	CONWAY, KRISTA	$1,111.92	$1,111.92
02/26/1997	PAYMENT	WELLS FARGO BANK	$-240.95	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-240.94	$240.95
10/07/1996	PAYMENT	WELLS FARGO BANK	$-240.94	$481.89
08/19/1996	PAYMENT	WELLS FARGO BANK	$-240.94	$722.83
07/01/1996	BILL	CONWAY, KRISTA	$963.77	$963.77
03/04/1996	PAYMENT		$-225.84	$0.00
01/02/1996	PAYMENT		$-225.81	$225.84
10/02/1995	PAYMENT		$-225.81	$451.65
08/21/1995	PAYMENT		$-225.81	$677.46
07/01/1995	BILL	CONWAY, KRISTA	$903.27	$903.27
08/08/1994	PAYMENT		$-856.43	$0.00
07/01/1994	BILL	CONWAY, KRISTA	$856.43	$856.43
01/03/1994	PAYMENT		$-420.25	$0.00
08/16/1993	PAYMENT		$-420.24	$420.25
07/01/1993	BILL	CONWAY, KRISTA	$840.49	$840.49
01/04/1993	PAYMENT		$-413.82	$0.00
08/17/1992	PAYMENT		$-413.82	$413.82
07/01/1992	BILL	CONWAY, KRISTA	$827.64	$827.64
01/06/1992	PAYMENT		$-376.91	$0.00
08/20/1991	PAYMENT		$-376.90	$376.91
07/01/1991	BILL	CONWAY, KRISTA	$753.81	$753.81
01/07/1991	PAYMENT		$-368.92	$0.00
08/06/1990	PAYMENT		$-368.90	$368.92
07/01/1990	BILL	CONWAY, KRISTA	$737.82	$737.82
01/02/1990	PAYMENT		$-336.69	$0.00
09/05/1989	PAYMENT		$-336.68	$336.69
07/01/1989	BILL	CONWAY, KRISTA	$673.37	$673.37
01/02/1989	PAYMENT		$-309.98	$0.00
08/01/1988	PAYMENT		$-309.96	$309.98
07/01/1988	BILL	CONWAY, KRISTA	$619.94	$619.94
01/04/1988	PAYMENT		$-317.58	$0.00
08/18/1987	PAYMENT		$-317.56	$317.58
07/01/1987	BILL	CONWAY, KRISTA	$635.14	$635.14
01/05/1987	PAYMENT		$-276.24	$0.00
07/21/1986	PAYMENT		$-276.22	$276.24
07/01/1986	BILL	BARNETT,DANIEL B ETAL	$552.46	$552.46