Tax Account 1318-26-510-014

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Owners

POTNICK, MARTIN H & KATHLEEN A
PO BOX 6915
STATELINE, NV 89449

POTNICK, MARTIN H

POTNICK, KATHLEEN A

Account Summary

Account ID	1318-26-510-014
Account Type	Real Estate
Location	151 JUNIPER DR KINGSBURY GID
Balance	$3,217.44
Currently Due	$1,072.48

Account ID

1318-26-510-014

Account Type

Real Estate

Location

151 JUNIPER DR
KINGSBURY GID

Balance

$3,217.44

Currently Due

$1,072.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,290.21
Total	$4,290.21
Paid	$1,072.77
Balance	$3,217.44
Due	$1,072.48
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,290.21

Total

$4,290.21

Paid

$1,072.77

Balance

$3,217.44

Due

$1,072.48

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	$1,072.77	$0.00	$1,072.77	$1,072.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.48	$0.00	$1,072.48	$0.00	$1,072.48
3	01/06/2025	01/16/2025	Due	$1,072.48	$0.00	$1,072.48	$0.00	$2,144.96
4	03/03/2025	03/13/2025	Due	$1,072.48	$0.00	$1,072.48	$0.00	$3,217.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,003.24	$0.00	$4,003.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,706.82	$0.00	$3,706.82	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,434.14	$0.00	$3,434.14	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,321.43	$0.00	$3,321.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,201.49	$0.00	$3,201.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,128.84	$0.00	$3,128.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,156.51	$0.00	$3,156.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,174.02	$0.00	$3,174.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,182.38	$0.00	$3,182.38	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,094.20	$0.00	$3,094.20	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,072.77	$3,217.44
07/15/2024	BILL	POTNICK, MARTIN H & KATHLEEN A	$4,290.21	$4,290.21
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,000.74	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,000.74	$1,000.74
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,000.18	$2,001.48
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,001.58	$3,001.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.33	$4,003.24
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208759. REASON: AMENDMENT TO RE 2024	$1,001.58	$4,005.57
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,001.58	$3,003.99
07/14/2023	BILL	POTNICK, MARTIN H & KATHLEEN A	$4,005.57	$4,005.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-926.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-926.70	$926.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-926.70	$1,853.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-926.72	$2,780.10
07/19/2022	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,706.82	$3,706.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-858.53	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-858.53	$858.53
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-858.53	$1,717.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-858.55	$2,575.59
07/14/2021	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,434.14	$3,434.14
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-830.35	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-830.35	$830.35
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-830.35	$1,660.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-830.38	$2,491.05
07/13/2020	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,321.43	$3,321.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-800.37	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-800.37	$800.37
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-800.37	$1,600.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-800.38	$2,401.11
07/15/2019	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,201.49	$3,201.49
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-782.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-782.21	$782.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-782.21	$1,564.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-782.21	$2,346.63
07/12/2018	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,128.84	$3,128.84
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-789.12	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-789.12	$789.12
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-789.12	$1,578.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-789.15	$2,367.36
07/14/2017	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,156.51	$3,156.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.50	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.50	$793.50
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.50	$1,587.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.52	$2,380.50
07/12/2016	BILL	POTNICK, MARTIN H & KATHLEEN A	$3,174.02	$3,174.02
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-795.59	$0.00
12/18/2015	PAYMENT	NATIONSTAR MTG CHECK	$-795.59	$795.59
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-795.59	$1,591.18
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-795.61	$2,386.77
07/14/2015	BILL	POTNICK, MARTIN H	$3,182.38	$3,182.38
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-773.55	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-773.55	$773.55
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-773.55	$1,547.10
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-773.55	$2,320.65
07/17/2014	BILL	POTNICK, MARTIN H	$3,094.20	$3,094.20
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-751.04	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-751.04	$751.04
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-751.04	$1,502.08
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-751.06	$2,253.12
07/16/2013	BILL	POTNICK, MARTIN H	$3,004.18	$3,004.18
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-729.36	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-729.36	$729.36
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-729.36	$1,458.72
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-729.36	$2,188.08
07/13/2012	BILL	POTNICK, MARTIN H	$2,917.44	$2,917.44
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-687.03	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-687.03	$687.03
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-687.03	$1,374.06
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-687.05	$2,061.09
07/15/2011	BILL	POTNICK, MARTIN H	$2,748.14	$2,748.14
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-651.62	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-651.62	$651.62
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-651.62	$1,303.24
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-651.65	$1,954.86
07/14/2010	BILL	POTNICK, MARTIN H	$2,606.51	$2,606.51
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-608.33	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-608.33	$608.33
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-608.33	$1,216.66
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-608.34	$1,824.99
07/13/2009	BILL	POTNICK, MARTIN H	$2,433.33	$2,433.33
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-549.76	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-549.76	$549.76
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-549.76	$1,099.52
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-549.76	$1,649.28
07/18/2008	BILL	POTNICK, MARTIN H	$2,199.04	$2,199.04
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-509.04	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-509.04	$509.04
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-509.04	$1,018.08
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-509.04	$1,527.12
07/01/2007	BILL	POTNICK, MARTIN H & KATHLEEN	$2,036.16	$2,036.16
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-471.33	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-471.33	$471.33
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-471.33	$942.66
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-471.33	$1,413.99
07/01/2006	BILL	POTNICK, MARTIN H & KATHLEEN	$1,885.32	$1,885.32
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-436.44	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-436.41	$436.44
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-436.41	$872.85
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-436.41	$1,309.26
07/01/2005	BILL	POTNICK, MARTIN H & KATHLEEN	$1,745.67	$1,745.67
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-406.74	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-406.72	$406.74
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-406.72	$813.46
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-406.72	$1,220.18
07/01/2004	BILL	POTNICK, MARTIN H & KATHLEEN	$1,626.90	$1,626.90
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-402.17	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-402.15	$402.17
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-402.15	$804.32
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-402.15	$1,206.47
07/01/2003	BILL	POTNICK, MARTIN H & KATHLEEN	$1,608.62	$1,608.62
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-400.16	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-400.15	$400.16
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-400.15	$800.31
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-400.15	$1,200.46
07/01/2002	BILL	POTNICK, MARTIN H & KATHLEEN	$1,600.61	$1,600.61
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-338.38	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-338.37	$338.38
10/30/2001	PAYMENT	33	$-351.90	$676.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.53	$1,028.65
08/15/2001	PAYMENT	POTNICK, MARTIN H &	$-338.37	$1,015.12
07/01/2001	BILL	POTNICK, MARTIN H & KATHLEEN	$1,353.49	$1,353.49
03/13/2001	PAYMENT	POTNICK, MARTIN H &	$-338.30	$0.00
01/10/2001	PAYMENT	POTNICK, MARTIN H &	$-338.28	$338.30
10/06/2000	PAYMENT	POTNICK, MARTIN H &	$-338.28	$676.58
08/28/2000	PAYMENT	POTNICK, MARTIN H &	$-338.28	$1,014.86
07/01/2000	BILL	POTNICK, MARTIN H & KATHLEEN	$1,353.14	$1,353.14
02/18/2000	PAYMENT	POTNICK, MARTIN H &	$-336.22	$0.00
01/04/2000	PAYMENT	POTNICK, MARTIN H &	$-1,055.73	$336.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.62	$1,391.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.45	$1,358.33
07/01/1999	BILL	POTNICK, MARTIN H & KATHLEEN	$1,344.88	$1,344.88
03/09/1999	PAYMENT	POTNICK, MARTIN H &	$-339.16	$0.00
01/12/1999	PAYMENT	POTNICK, MARTIN H &	$-339.13	$339.16
10/09/1998	PAYMENT	POTNICK, MARTIN H &	$-339.13	$678.29
08/13/1998	PAYMENT	POTNICK, MARTIN H &	$-339.13	$1,017.42
07/01/1998	BILL	POTNICK, MARTIN H & KATHLEEN	$1,356.55	$1,356.55
03/03/1998	PAYMENT	POTNICK, MARTIN H &	$-641.68	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.58	$641.68
10/15/1997	PAYMENT	POTNICK, MARTIN H &	$-314.55	$629.10
08/27/1997	PAYMENT	POTNICK, MARTIN H &	$-314.55	$943.65
07/01/1997	BILL	POTNICK, MARTIN H & KATHLEEN	$1,258.20	$1,258.20
03/13/1997	PAYMENT	POTNICK, MARTIN H &	$-324.89	$0.00
01/16/1997	PAYMENT	POTNICK, MARTIN H &	$-324.87	$324.89
10/16/1996	PAYMENT	POTNICK, MARTIN H &	$-324.87	$649.76
08/26/1996	PAYMENT	POTNICK, MARTIN H &	$-324.87	$974.63
07/01/1996	BILL	POTNICK, MARTIN H & KATHLEEN	$1,299.50	$1,299.50
04/08/1996	PAYMENT		$-712.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.29	$712.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.32	$679.17
10/17/1995	PAYMENT		$-346.23	$665.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.32	$1,012.08
08/29/1995	PAYMENT		$-332.91	$998.76
07/01/1995	BILL	POTNICK, MARTIN H & KATHLEEN	$1,331.67	$1,331.67
03/17/1995	PAYMENT		$-318.11	$0.00
01/17/1995	PAYMENT		$-648.88	$318.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.72	$966.99
08/25/1994	PAYMENT		$-318.08	$954.27
07/01/1994	BILL	POTNICK, MARTIN H & KATHLEEN	$1,272.35	$1,272.35
03/16/1994	PAYMENT		$-312.05	$0.00
01/12/1994	PAYMENT		$-312.04	$312.05
10/12/1993	PAYMENT		$-312.04	$624.09
08/24/1993	PAYMENT		$-312.04	$936.13
07/01/1993	BILL	POTNICK, MARTIN H & KATHLEEN	$1,248.17	$1,248.17
03/04/1993	PAYMENT		$-307.28	$0.00
01/05/1993	PAYMENT		$-307.28	$307.28
10/07/1992	PAYMENT		$-307.28	$614.56
08/20/1992	PAYMENT		$-307.28	$921.84
07/01/1992	BILL	POTNICK, MARTIN H & KATHLEEN	$1,229.12	$1,229.12
02/27/1992	PAYMENT		$-283.65	$0.00
12/30/1991	PAYMENT		$-283.63	$283.65
10/02/1991	PAYMENT		$-283.63	$567.28
08/22/1991	PAYMENT		$-283.63	$850.91
07/01/1991	BILL	POTNICK, MARTIN H & KATHLEEN	$1,134.54	$1,134.54
03/01/1991	PAYMENT		$-277.46	$0.00
12/10/1990	PAYMENT		$-277.43	$277.46
11/09/1990	PAYMENT		$-288.53	$554.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.10	$843.42
08/02/1990	PAYMENT		$-277.43	$832.32
07/01/1990	BILL	POTNICK, MARTIN H & KATHLEEN	$1,109.75	$1,109.75
02/27/1990	PAYMENT		$-252.60	$0.00
11/28/1989	PAYMENT		$-515.30	$252.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.10	$767.90
08/31/1989	PAYMENT		$-252.60	$757.80
07/01/1989	BILL	POTNICK, MARTIN H & KATHLEEN	$1,010.40	$1,010.40
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/05/1989	PAYMENT		$-465.13	$0.00
07/20/1988	PAYMENT		$-465.10	$465.13
07/01/1988	BILL	POTNICK, MARTIN H	$930.23	$930.23
03/03/1988	PAYMENT		$-238.50	$0.00
01/08/1988	PAYMENT		$-238.50	$238.50
10/12/1987	PAYMENT		$-238.50	$477.00
08/20/1987	PAYMENT		$-238.50	$715.50
07/01/1987	BILL	KITTLE, ROBERT D & LINDA L	$954.00	$954.00
02/19/1987	PAYMENT		$-191.65	$0.00
12/22/1986	PAYMENT		$-191.63	$191.65
09/22/1986	PAYMENT		$-191.63	$383.28
07/29/1986	PAYMENT		$-191.63	$574.91
07/01/1986	BILL	KITTLE, ROBERT D & LINDA L	$766.54	$766.54