Tax Account 1318-26-101-041

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Owners

FORTSON LIVING TRUST 2015
PO BOX 3602
STATELINE, NV 89449

FORTSON, JOANNE E S & SUDA, ISAMU PETER TTEE

Account Summary

Account ID	1318-26-101-041
Account Type	Real Estate
Location	134 DAGGETT WY KINGSBURY GID
Balance	$877.10
Currently Due	$877.10

Account ID

1318-26-101-041

Account Type

Real Estate

Location

134 DAGGETT WY
KINGSBURY GID

Balance

$877.10

Currently Due

$877.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,508.63
Total	$3,508.63
Paid	$2,631.53
Balance	$877.10
Due	$877.10
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,508.63

Total

$3,508.63

Paid

$2,631.53

Balance

$877.10

Due

$877.10

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$877.33	$0.00	$0.00	$877.33	$877.33	$0.00
2	10/06/2025	10/17/2025	Paid	$877.10	$0.00	$0.00	$877.10	$877.10	$0.00
3	01/05/2026	01/16/2026	Paid	$877.10	$0.00	$0.00	$877.10	$877.10	$0.00
4	03/02/2026	03/13/2026	Due	$877.10	$0.00	$0.00	$877.10	$0.00	$877.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,310.90	$0.00	$0.00	$3,310.90	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$3,068.99	$0.00	$0.00	$3,068.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,842.01	$0.00	$0.00	$2,842.01	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,632.95	$0.00	$0.00	$2,632.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,546.18	$0.00	$0.00	$2,546.18	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,461.23	$0.00	$0.00	$2,461.23	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,349.29	$0.00	$0.00	$2,349.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,257.89	$0.00	$0.00	$2,257.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,202.37	$0.00	$0.00	$2,202.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,197.22	$0.00	$0.00	$2,197.22	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,133.37	$0.00	$0.00	$2,133.37	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
01/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-877.10	$877.10
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-877.10	$1,754.20
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-877.33	$2,631.30
07/16/2025	BILL	FORTSON LIVING TRUST 2015	$3,508.63	$3,508.63
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-827.67	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-827.67	$827.67
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.67	$1,655.34
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.89	$2,483.01
07/15/2024	BILL	FORTSON LIVING TRUST 2015	$3,310.90	$3,310.90
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-767.21	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-767.21	$767.21
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-764.31	$1,534.42
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-770.26	$2,298.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.36	$3,068.99
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204813. REASON: AMENDMENT TO RE 2024	$770.26	$3,080.35
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-770.26	$2,310.09
07/14/2023	BILL	FORTSON LIVING TRUST 2015	$3,080.35	$3,080.35
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.50	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.50	$710.50
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.50	$1,421.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.51	$2,131.50
07/19/2022	BILL	FORTSON, WILLIAM & JOANNE TTEE	$2,842.01	$2,842.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.23	$658.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.23	$1,316.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.26	$1,974.69
07/14/2021	BILL	FORTSON, WILLIAM E & JOANNE E	$2,632.95	$2,632.95
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-636.53	$0.00
01/06/2021	PAYMENT	AMROCK LLC NV CHECK	$-636.53	$636.53
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-636.53	$1,273.06
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-636.59	$1,909.59
07/13/2020	BILL	FORTSON, WILLIAM E & JOANNE E	$2,546.18	$2,546.18
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-615.30	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.30	$615.30
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.30	$1,230.60
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.33	$1,845.90
07/15/2019	BILL	FORTSON, WILLIAM E & JOANNE E	$2,461.23	$2,461.23
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-587.32	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-587.32	$587.32
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-587.32	$1,174.64
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-587.33	$1,761.96
07/12/2018	BILL	FORTSON, WILLIAM E & JOANNE E	$2,349.29	$2,349.29
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-564.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.47	$564.47
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.47	$1,128.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.48	$1,693.41
07/14/2017	BILL	FORTSON, WILLIAM E & JOANNE E	$2,257.89	$2,257.89
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-550.59	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.59	$550.59
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.59	$1,101.18
08/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-550.60	$1,651.77
07/12/2016	BILL	TILLEY, DEBRA L F	$2,202.37	$2,202.37
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.30	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.30	$549.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-549.30	$1,098.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-549.32	$1,647.90
07/14/2015	BILL	TILLEY, DEBRA L F	$2,197.22	$2,197.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.34	$533.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.34	$1,066.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.35	$1,600.02
07/17/2014	BILL	TILLEY, DEBRA L F	$2,133.37	$2,133.37
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-517.83	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-517.83	$517.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-517.83	$1,035.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-517.84	$1,553.49
07/16/2013	BILL	TILLEY, DEBRA L F	$2,071.33	$2,071.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-503.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-503.06	$503.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-503.06	$1,006.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-503.07	$1,509.18
07/13/2012	BILL	TILLEY, DEBRA L F	$2,012.25	$2,012.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-488.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-488.91	$488.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-488.91	$977.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-488.93	$1,466.73
07/15/2011	BILL	TILLEY, DEBRA L F	$1,955.66	$1,955.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-476.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-476.21	$476.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.21	$952.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.22	$1,428.63
07/14/2010	BILL	TILLEY, DEBRA L F	$1,904.85	$1,904.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.72	$463.72
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.72	$927.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.72	$1,391.16
07/13/2009	BILL	TILLEY, ROBERT B & DEBRA L F	$1,854.88	$1,854.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.26	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.26	$436.26
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.26	$872.52
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.26	$1,308.78
07/18/2008	BILL	TILLEY, ROBERT B & DEBRA L F	$1,745.04	$1,745.04
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-423.55	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-423.55	$423.55
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-423.55	$847.10
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-423.55	$1,270.65
07/01/2007	BILL	TILLEY, ROBERT B & DEBRA L F	$1,694.20	$1,694.20
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-411.21	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-411.21	$411.21
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-411.21	$822.42
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-411.21	$1,233.63
07/01/2006	BILL	TILLEY, ROBERT B & DEBRA L F	$1,644.84	$1,644.84
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-399.24	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-399.23	$399.24
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-399.23	$798.47
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-399.23	$1,197.70
07/01/2005	BILL	TILLEY, ROBERT B & DEBRA L F	$1,596.93	$1,596.93
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-387.61	$0.00
12/28/2004	PAYMENT	CHASE	$-387.61	$387.61
09/30/2004	PAYMENT	CHASE	$-387.61	$775.22
08/11/2004	PAYMENT	CHASE	$-387.61	$1,162.83
07/01/2004	BILL	TILLEY, ROBERT B & DEBRA L F	$1,550.44	$1,550.44
02/25/2004	PAYMENT	CHASE	$-383.25	$0.00
12/31/2003	PAYMENT	CHASE	$-383.22	$383.25
10/02/2003	PAYMENT	CHASE	$-383.22	$766.47
08/15/2003	PAYMENT	CHASE	$-383.22	$1,149.69
07/01/2003	BILL	TILLEY, ROBERT B & DEBRA L F	$1,532.91	$1,532.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-353.66	$0.00
10/28/2002	PAYMENT	22	$-353.65	$353.66
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-353.65	$707.31
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-353.65	$1,060.96
07/01/2002	BILL	TILLEY, ROBERT B & DEBRA L F	$1,414.61	$1,414.61
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.89	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.88	$258.89
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.88	$517.77
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.88	$776.65
07/01/2001	BILL	TILLEY, R B & DEBRA	$1,035.53	$1,035.53
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.82	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.81	$258.82
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.81	$517.63
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-258.81	$776.44
07/01/2000	BILL	TILLEY, R B & DEBRA	$1,035.25	$1,035.25
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-257.23	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-257.23	$257.23
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-257.23	$514.46
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-257.23	$771.69
07/01/1999	BILL	TILLEY, R B & DEBRA	$1,028.92	$1,028.92
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-259.91	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-259.89	$259.91
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-259.89	$519.80
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-259.89	$779.69
07/01/1998	BILL	TILLEY, R B & DEBRA	$1,039.58	$1,039.58
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-241.45	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-241.45	$241.45
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-241.45	$482.90
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-241.45	$724.35
07/01/1997	BILL	TILLEY, R B & DEBRA	$965.80	$965.80
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.85	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.82	$231.85
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.82	$463.67
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.82	$695.49
07/01/1996	BILL	TILLEY, R B & DEBRA	$927.31	$927.31
03/04/1996	PAYMENT		$-216.52	$0.00
12/12/1995	PAYMENT		$-216.51	$216.52
10/02/1995	PAYMENT		$-216.51	$433.03
08/21/1995	PAYMENT		$-216.51	$649.54
07/01/1995	BILL	TILLEY, R B & DEBRA	$866.05	$866.05
04/03/1995	PAYMENT		$-218.15	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.20	$218.15
01/04/1995	PAYMENT		$-204.95	$204.95
10/12/1994	PAYMENT		$-204.95	$409.90
08/26/1994	PAYMENT		$-204.95	$614.85
07/01/1994	BILL	TILLEY, R B & DEBRA	$819.80	$819.80
01/07/1994	PAYMENT		$-402.31	$0.00
10/14/1993	PAYMENT		$-201.14	$402.31
08/25/1993	PAYMENT		$-201.14	$603.45
07/01/1993	BILL	SKOTVOLD, RAYMONDE YVONNE L	$804.59	$804.59
03/03/1993	PAYMENT		$-198.10	$0.00
01/07/1993	PAYMENT		$-198.07	$198.10
10/13/1992	PAYMENT		$-198.07	$396.17
08/28/1992	PAYMENT		$-198.07	$594.24
07/01/1992	BILL	SKOTVOLD, RAYMONDE YVONNE L	$792.31	$792.31
03/10/1992	PAYMENT		$-174.88	$0.00
01/10/1992	PAYMENT		$-174.87	$174.88
10/10/1991	PAYMENT		$-174.87	$349.75
08/22/1991	PAYMENT		$-174.87	$524.62
07/01/1991	BILL	SKOTVOLD, RAYMONDE YVONNE L	$699.49	$699.49
03/14/1991	PAYMENT		$-171.23	$0.00
01/11/1991	PAYMENT		$-171.20	$171.23
10/04/1990	PAYMENT		$-171.20	$342.43
08/09/1990	PAYMENT		$-171.20	$513.63
07/01/1990	BILL	SKOTVOLD, RAYMONDE YVONNE L	$684.83	$684.83
03/08/1990	PAYMENT		$-156.38	$0.00
01/05/1990	PAYMENT		$-156.38	$156.38
10/10/1989	PAYMENT		$-156.38	$312.76
08/29/1989	PAYMENT		$-156.38	$469.14
07/01/1989	BILL	SKOTVOLD, RAYMONDE YVONNE L	$625.52	$625.52
03/07/1989	PAYMENT		$-143.98	$0.00
01/06/1989	PAYMENT		$-143.97	$143.98
10/04/1988	PAYMENT		$-143.97	$287.95
08/04/1988	PAYMENT		$-143.97	$431.92
07/01/1988	BILL	SKOTVOLD, RAYMONDE YVONNE L	$575.89	$575.89
03/02/1988	PAYMENT		$-300.78	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.90	$300.78
10/06/1987	PAYMENT		$-147.43	$294.88
08/11/1987	PAYMENT		$-147.43	$442.31
07/01/1987	BILL	BATTIN, STEPHEN C & CAROLYN H	$589.74	$589.74
02/25/1987	PAYMENT		$-132.15	$0.00
12/19/1986	PAYMENT		$-132.15	$132.15
09/18/1986	PAYMENT		$-132.15	$264.30
07/17/1986	PAYMENT		$-132.15	$396.45
07/01/1986	BILL	BATTIN,STEPHEN C & CAROLYN H	$528.60	$528.60