Tax Account 1318-26-512-003

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Owners

COLINO TRUST 2023
PO BOX 2798
STATELINE, NV 89449

COLINO, KAREN FRANCES & FRANK M TTEE

Account Summary

Account ID	1318-26-512-003
Account Type	Real Estate
Location	164 HALL CT KINGSBURY GID
Balance	$839.29
Currently Due	$0.00

Account ID

1318-26-512-003

Account Type

Real Estate

Location

164 HALL CT
KINGSBURY GID

Balance

$839.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,357.44
Total	$3,357.44
Paid	$2,518.15
Balance	$839.29
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

$3,357.44

Total

$3,357.44

Paid

$2,518.15

Balance

$839.29

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	$839.57	$0.00	$839.57	$839.57	$0.00
2	10/07/2024	10/17/2024	Paid	$839.29	$0.00	$839.29	$839.29	$0.00
3	01/06/2025	01/16/2025	Paid	$839.29	$0.00	$839.29	$839.29	$0.00
4	03/03/2025	03/13/2025	Due	$839.29	$0.00	$839.29	$0.00	$839.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,113.40	$0.00	$3,113.40	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,879.59	$0.00	$2,879.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,668.14	$0.00	$2,668.14	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,580.13	$0.00	$2,580.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,488.27	$0.00	$2,488.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,374.39	$0.00	$2,374.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,281.58	$32.61	$2,314.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,224.95	$0.00	$2,224.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,219.41	$0.00	$2,219.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,151.23	$0.00	$2,151.23	$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	.87	.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	TRUIST WT CORE -	$-839.29	$839.29
10/03/2024	PAYMENT	TRUIST WT CORE -	$-839.29	$1,678.58
08/15/2024	PAYMENT	TRUIST WT CORE -	$-839.57	$2,517.87
07/15/2024	BILL	COLINO TRUST 2023	$3,357.44	$3,357.44
02/29/2024	PAYMENT	TRUIST WT CORE -	$-778.29	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-778.29	$778.29
10/03/2023	PAYMENT	TRUIST WT CORE -	$-772.78	$1,556.58
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-784.04	$2,329.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.92	$3,113.40
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206515. REASON: AMENDMENT TO RE 2024	$784.04	$3,135.32
08/09/2023	PAYMENT	TRUIST WT CORE -	$-784.04	$2,351.28
07/14/2023	BILL	COLINO, KAREN FRANCES & FRANK M	$3,135.32	$3,135.32
02/27/2023	PAYMENT	TRUIST WT CORE -	$-719.89	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-719.89	$719.89
08/25/2022	PAYMENT	TRUIST CHECK 12129791	$-719.89	$1,439.78
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-719.92	$2,159.67
07/19/2022	BILL	COLINO, KAREN FRANCES & FRANK	$2,879.59	$2,879.59
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-667.03	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-667.03	$667.03
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK	$-667.03	$1,334.06
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-667.05	$2,001.09
07/14/2021	BILL	COLINO, KAREN FRANCES & FRANK	$2,668.14	$2,668.14
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.02	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.02	$645.02
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.02	$1,290.04
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.07	$1,935.06
07/13/2020	BILL	COLINO, KAREN F & FRANK M	$2,580.13	$2,580.13
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.06	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.06	$622.06
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.06	$1,244.12
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.09	$1,866.18
07/15/2019	BILL	COLINO, KAREN F & FRANK M	$2,488.27	$2,488.27
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-593.59	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-593.59	$593.59
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-593.59	$1,187.18
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-593.62	$1,780.77
07/12/2018	BILL	COLINO, KAREN F & FRANK M	$2,374.39	$2,374.39
05/17/2018	PAYMENT	SHELL POINT MTG CHECK	$-570.39	$0.00
05/17/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-32.61	$570.39
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$603.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.82	$593.21
11/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-570.39	$570.39
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.39	$1,140.78
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.41	$1,711.17
07/14/2017	BILL	COLINO, FRANK M ET AL*	$2,281.58	$2,281.58
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-556.23	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-556.23	$556.23
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-556.23	$1,112.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-556.26	$1,668.69
07/12/2016	BILL	COLINO, FRANK M ET AL*	$2,224.95	$2,224.95
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-554.85	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-554.85	$554.85
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-554.85	$1,109.70
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-554.86	$1,664.55
07/14/2015	BILL	COLINO, FRANK M ET AL*	$2,219.41	$2,219.41
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-537.80	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-537.80	$537.80
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-537.80	$1,075.60
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-537.83	$1,613.40
07/17/2014	BILL	COLINO, FRANK M ET AL*	$2,151.23	$2,151.23
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-522.23	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-522.23	$522.23
12/09/2013	PAYMENT	LOAN CARE CHECK	$-1,117.60	$1,044.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.22	$2,162.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.89	$2,109.84
07/16/2013	BILL	ULRICH, KAREN F & FRANK M	$2,088.95	$2,088.95
02/11/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-501.81	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.81	$501.81
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.81	$1,003.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.82	$1,505.43
07/13/2012	BILL	PETERSON, ELWOOD M	$2,007.25	$2,007.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.96	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.96	$487.96
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.96	$975.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.98	$1,463.88
07/15/2011	BILL	PETERSON, ELWOOD M	$1,951.86	$1,951.86
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.43	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.43	$475.43
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.43	$950.86
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.43	$1,426.29
07/14/2010	BILL	PETERSON, ELWOOD M	$1,901.72	$1,901.72
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-463.47	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-463.47	$463.47
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-463.47	$926.94
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-463.48	$1,390.41
07/13/2009	BILL	PETERSON, ELWOOD M	$1,853.89	$1,853.89
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-434.61	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-434.61	$434.61
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-434.61	$869.22
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-434.61	$1,303.83
07/18/2008	BILL	PETERSON, ELWOOD M	$1,738.44	$1,738.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-421.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-421.97	$421.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-421.97	$843.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-421.97	$1,265.93
07/01/2007	BILL	PETERSON, ELWOOD M	$1,687.90	$1,687.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-409.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-409.67	$409.67
09/26/2006	PAYMENT	COUNTRYWIDE	$-409.67	$819.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-409.67	$1,229.01
07/01/2006	BILL	PETERSON, ELWOOD M	$1,638.68	$1,638.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-397.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-397.73	$397.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-397.73	$795.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-397.73	$1,193.22
07/01/2005	BILL	PETERSON, ELWOOD M	$1,590.95	$1,590.95
04/11/2005	PAYMENT	COUNTRYWIDE	$-401.60	$0.00
03/18/2005	PAYMENT	44	$-401.60	$401.60
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.45	$803.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.45	$787.75
10/12/2004	PAYMENT	TULLY, GRIFFETH E &	$-386.15	$772.30
08/06/2004	PAYMENT	TULLY, GRIFFETH E &	$-386.15	$1,158.45
07/01/2004	BILL	TULLY, GRIFFETH E & GAYLE FRY	$1,544.60	$1,544.60
08/19/2003	PAYMENT	TULLY, PIERCE E	$-1,529.58	$0.00
07/01/2003	BILL	TULLY, PIERCE E	$1,529.58	$1,529.58
08/26/2002	PAYMENT	TULLY, PIERCE E	$-1,515.84	$0.00
07/01/2002	BILL	TULLY, PIERCE E	$1,515.84	$1,515.84
08/01/2001	PAYMENT	TULLY, PIERCE E	$-1,284.90	$0.00
07/01/2001	BILL	TULLY, PIERCE E	$1,284.90	$1,284.90
08/28/2000	PAYMENT	TULLY, PIERCE E	$-1,284.58	$0.00
07/01/2000	BILL	TULLY, PIERCE E	$1,284.58	$1,284.58
07/26/1999	PAYMENT	TULLY, PIERCE E	$-1,276.72	$0.00
07/01/1999	BILL	TULLY, PIERCE E	$1,276.72	$1,276.72
08/07/1998	PAYMENT	TULLY, PIERCE E	$-1,290.11	$0.00
07/01/1998	BILL	TULLY, PIERCE E	$1,290.11	$1,290.11
03/17/1998	PAYMENT	TULLY, PIERCE E	$-1,294.52	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,294.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.94	$1,294.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.97	$1,240.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.99	$1,210.61
07/01/1997	BILL	TULLY, PIERCE E	$1,198.62	$1,198.62
08/13/1996	PAYMENT	TULLY, PIERCE E	$-1,145.99	$0.00
07/01/1996	BILL	TULLY, PIERCE E	$1,145.99	$1,145.99
08/14/1995	PAYMENT		$-1,175.81	$0.00
07/01/1995	BILL	TULLY, PIERCE E	$1,175.81	$1,175.81
11/28/1994	PAYMENT		$-556.91	$0.00
09/29/1994	PAYMENT		$-278.44	$556.91
08/03/1994	PAYMENT		$-278.44	$835.35
07/01/1994	BILL	TULLY, PIERCE E	$1,113.79	$1,113.79
01/05/1994	PAYMENT		$-546.55	$0.00
09/23/1993	PAYMENT		$-273.27	$546.55
08/16/1993	PAYMENT		$-273.27	$819.82
07/01/1993	BILL	TULLY, PIERCE E	$1,093.09	$1,093.09
02/16/1993	PAYMENT		$-269.12	$0.00
01/15/1993	PAYMENT		$-269.09	$269.12
10/14/1992	PAYMENT		$-269.09	$538.21
08/14/1992	PAYMENT		$-269.09	$807.30
07/01/1992	BILL	TULLY, PIERCE E & D M	$1,076.39	$1,076.39
12/27/1991	PAYMENT		$-530.52	$0.00
10/08/1991	PAYMENT		$-265.25	$530.52
08/07/1991	PAYMENT		$-265.25	$795.77
07/01/1991	BILL	TULLY, PIERCE E & D M	$1,061.02	$1,061.02
03/06/1991	PAYMENT		$-259.60	$0.00
01/10/1991	PAYMENT		$-259.58	$259.60
10/10/1990	PAYMENT		$-259.58	$519.18
07/26/1990	PAYMENT		$-259.58	$778.76
07/01/1990	BILL	TULLY, PIERCE E & D M	$1,038.34	$1,038.34
08/11/1989	PAYMENT		$-947.12	$0.00
07/01/1989	BILL	TULLY, PIERCE E & D M	$947.12	$947.12
07/12/1988	PAYMENT		$-871.96	$0.00
07/01/1988	BILL	TULLY, PIERCE E & D M	$871.96	$871.96
09/10/1987	PAYMENT		$-902.47	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.94	$902.47
07/01/1987	BILL	TULLY, PIERCE E & D M	$893.53	$893.53
07/15/1986	PAYMENT		$-785.98	$0.00
07/01/1986	BILL	TULLY,PIERCE E & D M	$785.98	$785.98