Tax Account 1318-26-514-003

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Owners

SPENCER FAMILY TRUST
PO BOX 2395
STATELINE, NV 89449

SPENCER, JAMES P SR & NEDENE G

SPENCER, JAMES P SR

SPENCER, NEDENE G

Account Summary

Account ID	1318-26-514-003
Account Type	Real Estate
Location	135 CYPRESS LN KINGSBURY GID
Balance	$2,557.92
Currently Due	$852.64

Account ID

1318-26-514-003

Account Type

Real Estate

Location

135 CYPRESS LN
KINGSBURY GID

Balance

$2,557.92

Currently Due

$852.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.81
Total	$3,410.81
Paid	$852.89
Balance	$2,557.92
Due	$852.64
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,410.81

Total

$3,410.81

Paid

$852.89

Balance

$2,557.92

Due

$852.64

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	$852.89	$0.00	$852.89	$852.89	$0.00
2	10/07/2024	10/17/2024	Due	$852.64	$0.00	$852.64	$0.00	$852.64
3	01/06/2025	01/16/2025	Due	$852.64	$0.00	$852.64	$0.00	$1,705.28
4	03/03/2025	03/13/2025	Due	$852.64	$0.00	$852.64	$0.00	$2,557.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,312.77	$0.00	$3,312.77	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,210.22	$0.00	$3,210.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,112.75	$0.00	$3,112.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,022.27	$0.00	$3,022.27	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,934.86	$0.00	$2,934.86	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,849.29	$0.00	$2,849.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,769.55	$0.00	$2,769.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,701.54	$0.00	$2,701.54	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,695.55	$0.00	$2,695.55	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,617.33	$0.00	$2,617.33	$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	.31	.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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-852.89	$2,557.92
07/15/2024	BILL	SPENCER FAMILY TRUST	$3,410.81	$3,410.81
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-828.13	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-828.13	$828.13
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-822.01	$1,656.26
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-834.50	$2,478.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.57	$3,312.77
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217970. REASON: AMENDMENT TO RE 2024	$834.50	$3,337.34
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-834.50	$2,502.84
07/14/2023	BILL	SPENCER FAMILY TRUST	$3,337.34	$3,337.34
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-802.55	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-802.55	$802.55
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-802.55	$1,605.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-802.57	$2,407.65
07/19/2022	BILL	SPENCER, JAMES P SR & NEDENE G	$3,210.22	$3,210.22
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.18	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.18	$778.18
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.18	$1,556.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.21	$2,334.54
07/14/2021	BILL	SPENCER, JAMES P SR & NEDENE G	$3,112.75	$3,112.75
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.56	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.56	$755.56
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.56	$1,511.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.59	$2,266.68
07/13/2020	BILL	SPENCER, JAMES P SR & NEDENE G	$3,022.27	$3,022.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.71	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.71	$733.71
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.71	$1,467.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.73	$2,201.13
07/15/2019	BILL	SPENCER, JAMES P SR & NEDENE G	$2,934.86	$2,934.86
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.32	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.32	$712.32
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.32	$1,424.64
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.33	$2,136.96
07/12/2018	BILL	SPENCER, JAMES P SR & NEDENE G	$2,849.29	$2,849.29
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.38	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.38	$692.38
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.38	$1,384.76
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.41	$2,077.14
07/14/2017	BILL	SPENCER, JAMES P SR & NEDENE G	$2,769.55	$2,769.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.38	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.38	$675.38
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.38	$1,350.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.40	$2,026.14
07/12/2016	BILL	SPENCER, JAMES P SR & NEDENE G	$2,701.54	$2,701.54
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.88	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.88	$673.88
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.88	$1,347.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.91	$2,021.64
07/14/2015	BILL	SPENCER, JAMES P SR & NEDENE G	$2,695.55	$2,695.55
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.33	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.33	$654.33
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.33	$1,308.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.34	$1,962.99
07/17/2014	BILL	SPENCER, JAMES P SR & NEDENE G	$2,617.33	$2,617.33
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.32	$635.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.32	$1,270.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.33	$1,905.96
07/16/2013	BILL	SPENCER, JAMES P & NEDENE G	$2,541.29	$2,541.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.21	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.21	$619.21
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.21	$1,238.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.22	$1,857.63
07/13/2012	BILL	SPENCER, JAMES P & NEDENE G	$2,476.85	$2,476.85
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.90	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.90	$599.90
09/20/2011	PAYMENT	NO NV TITLE CHECK	$-599.90	$1,199.80
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-599.93	$1,799.70
07/15/2011	BILL	HATCHER, G STEVEN	$2,399.63	$2,399.63
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-584.37	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-584.37	$584.37
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-584.37	$1,168.74
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-584.39	$1,753.11
07/14/2010	BILL	HATCHER, G STEVEN	$2,337.50	$2,337.50
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-568.12	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-568.12	$568.12
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-568.12	$1,136.24
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-568.12	$1,704.36
07/13/2009	BILL	HATCHER, G STEVEN	$2,272.48	$2,272.48
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-535.01	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-535.01	$535.01
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-535.01	$1,070.02
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-535.04	$1,605.03
07/18/2008	BILL	HATCHER, G STEVEN	$2,140.07	$2,140.07
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-519.47	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-519.44	$519.47
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-519.44	$1,038.91
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-519.44	$1,558.35
07/01/2007	BILL	HATCHER, G STEVEN	$2,077.79	$2,077.79
04/20/2007	PAYMENT	INDY MAC BANK	$-524.50	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.17	$524.50
12/14/2006	PAYMENT	PAUL FINACIAL LLC	$-504.30	$504.33
09/26/2006	PAYMENT	TICOR TITLE	$-504.30	$1,008.63
08/01/2006	PAYMENT	HATCHER, GEORGE & G	$-504.30	$1,512.93
07/01/2006	BILL	HATCHER, GEORGE & G STEVEN	$2,017.23	$2,017.23
02/27/2006	PAYMENT	HATCHER, GEORGE & G	$-489.62	$0.00
01/12/2006	PAYMENT	HATCHER, GEORGE & G	$-489.62	$489.62
09/28/2005	PAYMENT	HATCHER, GEORGE & G	$-489.62	$979.24
08/10/2005	PAYMENT	HATCHER, GEORGE & G	$-489.62	$1,468.86
07/01/2005	BILL	HATCHER, GEORGE & G STEVEN	$1,958.48	$1,958.48
03/10/2005	PAYMENT	HATCHER, GEORGE & GL	$-475.37	$0.00
01/06/2005	PAYMENT	HATCHER, GEORGE & GL	$-475.35	$475.37
10/05/2004	PAYMENT	HATCHER, GEORGE & GL	$-475.35	$950.72
08/05/2004	PAYMENT	HATCHER, GEORGE & GL	$-475.35	$1,426.07
07/01/2004	BILL	HATCHER, GEORGE & GLADYS & G S	$1,901.42	$1,901.42
03/02/2004	PAYMENT	HATCHER, GEORGE & GL	$-469.82	$0.00
02/03/2004	PAYMENT	HATCHER, GEORGE & GL	$-488.61	$469.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.79	$958.43
10/15/2003	PAYMENT	HATCHER, GEORGE & GL	$-469.82	$939.64
08/27/2003	PAYMENT	HATCHER, GEORGE & GL	$-469.82	$1,409.46
07/01/2003	BILL	HATCHER, GEORGE & GLADYS & G S	$1,879.28	$1,879.28
03/14/2003	PAYMENT	HATCHER, GEORGE & GL	$-467.98	$0.00
01/08/2003	PAYMENT	HATCHER, GEORGE & GL	$-467.98	$467.98
10/09/2002	PAYMENT	HATCHER, GEORGE & GL	$-467.98	$935.96
08/22/2002	PAYMENT	22	$-467.98	$1,403.94
07/01/2002	BILL	HATCHER, GEORGE & GLADYS & G S	$1,871.92	$1,871.92
03/07/2002	PAYMENT	HATCHER, GEORGE & GL	$-434.71	$0.00
01/17/2002	PAYMENT	HATCHER, GEORGE & GL	$-434.70	$434.71
10/02/2001	PAYMENT	HATCHER, GEORGE & GL	$-434.70	$869.41
08/07/2001	PAYMENT	HATCHER, GEORGE & GL	$-434.70	$1,304.11
07/01/2001	BILL	HATCHER, GEORGE & GLADYS & G S	$1,738.81	$1,738.81
03/13/2001	PAYMENT	HATCHER, GEORGE & GL	$-434.61	$0.00
02/12/2001	PAYMENT	HATCHER, GEORGE & GL	$-451.97	$434.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.38	$886.58
10/02/2000	PAYMENT	HATCHER, GEORGE & GL	$-434.59	$869.20
08/17/2000	PAYMENT	HATCHER, GEORGE & GL	$-434.59	$1,303.79
07/01/2000	BILL	HATCHER, GEORGE & GLADYS & G S	$1,738.38	$1,738.38
04/04/2000	PAYMENT	HATCHER, GEORGE & GL	$-449.24	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.28	$449.24
01/06/2000	PAYMENT	HATCHER, GEORGE & GL	$-431.93	$431.96
10/05/1999	PAYMENT	HATCHER, GEORGE & GL	$-431.93	$863.89
08/05/1999	PAYMENT	HATCHER, GEORGE & GL	$-431.93	$1,295.82
07/01/1999	BILL	HATCHER, GEORGE & GLADYS	$1,727.75	$1,727.75
02/23/1999	PAYMENT	HATCHER, GEORGE & GL	$-435.56	$0.00
01/08/1999	PAYMENT	HATCHER, GEORGE & GL	$-435.55	$435.56
10/07/1998	PAYMENT	HATCHER, GEORGE & GL	$-435.55	$871.11
08/12/1998	PAYMENT	HATCHER, GEORGE & GL	$-435.55	$1,306.66
07/01/1998	BILL	HATCHER, GEORGE & GLADYS	$1,742.21	$1,742.21
02/25/1998	PAYMENT	HATCHER, GEORGE & GL	$-403.83	$0.00
02/10/1998	PAYMENT	HATCHER, GEORGE & GL	$-419.95	$403.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.15	$823.78
10/06/1997	PAYMENT	HATCHER, GEORGE & GL	$-403.80	$807.63
08/27/1997	PAYMENT	HATCHER, GEORGE & GL	$-403.80	$1,211.43
07/01/1997	BILL	HATCHER, GEORGE & GLADYS	$1,615.23	$1,615.23
03/04/1997	PAYMENT	HATCHER, GEORGE & GL	$-446.60	$0.00
01/09/1997	PAYMENT	HATCHER, GEORGE & GL	$-446.58	$446.60
10/07/1996	PAYMENT	HATCHER, GEORGE & GL	$-446.58	$893.18
08/16/1996	PAYMENT	HATCHER, GEORGE & GL	$-446.58	$1,339.76
07/01/1996	BILL	HATCHER, GEORGE & GLADYS	$1,786.34	$1,786.34
03/06/1996	PAYMENT		$-427.75	$0.00
01/04/1996	PAYMENT		$-427.74	$427.75
10/06/1995	PAYMENT		$-427.74	$855.49
08/22/1995	PAYMENT		$-427.74	$1,283.23
07/01/1995	BILL	HATCHER, GEORGE & GLADYS	$1,710.97	$1,710.97
03/08/1995	PAYMENT		$-423.31	$0.00
01/06/1995	PAYMENT		$-423.30	$423.31
10/10/1994	PAYMENT		$-423.30	$846.61
08/11/1994	PAYMENT		$-423.30	$1,269.91
07/01/1994	BILL	HATCHER, GEORGE & GLADYS	$1,693.21	$1,693.21
03/17/1994	PAYMENT		$-410.01	$0.00
01/10/1994	PAYMENT		$-410.00	$410.01
10/11/1993	PAYMENT		$-410.00	$820.01
08/13/1993	PAYMENT		$-410.00	$1,230.01
07/01/1993	BILL	HATCHER, GEORGE & GLADYS	$1,640.01	$1,640.01
03/10/1993	PAYMENT		$-403.75	$0.00
01/11/1993	PAYMENT		$-403.73	$403.75
10/15/1992	PAYMENT		$-403.73	$807.48
08/20/1992	PAYMENT		$-403.73	$1,211.21
07/01/1992	BILL	HATCHER, GEORGE & GLADYS	$1,614.94	$1,614.94
03/10/1992	PAYMENT		$-375.25	$0.00
01/09/1992	PAYMENT		$-375.25	$375.25
10/07/1991	PAYMENT		$-375.25	$750.50
08/15/1991	PAYMENT		$-375.25	$1,125.75
07/01/1991	BILL	HATCHER, GEORGE & GLADYS	$1,501.00	$1,501.00
03/08/1991	PAYMENT		$-346.03	$0.00
01/15/1991	PAYMENT		$-346.03	$346.03
10/11/1990	PAYMENT		$-346.03	$692.06
08/09/1990	PAYMENT		$-346.03	$1,038.09
07/01/1990	BILL	HATCHER, GEORGE & GLADYS	$1,384.12	$1,384.12
03/08/1990	PAYMENT		$-315.15	$0.00
12/26/1989	PAYMENT		$-315.13	$315.15
10/05/1989	PAYMENT		$-315.13	$630.28
09/06/1989	PAYMENT		$-315.13	$945.41
07/01/1989	BILL	HATCHER, GEORGE & GLADYS	$1,260.54	$1,260.54
03/02/1989	PAYMENT		$-290.13	$0.00
12/29/1988	PAYMENT		$-290.13	$290.13
10/03/1988	PAYMENT		$-290.13	$580.26
08/04/1988	PAYMENT		$-290.13	$870.39
07/01/1988	BILL	HATCHER, GEORGE & GLADYS	$1,160.52	$1,160.52
03/03/1988	PAYMENT		$-297.51	$0.00
01/08/1988	PAYMENT		$-297.51	$297.51
10/01/1987	PAYMENT		$-297.51	$595.02
08/07/1987	PAYMENT		$-297.51	$892.53
07/01/1987	BILL	HATCHER, GEORGE & GLADYS	$1,190.04	$1,190.04
03/10/1987	PAYMENT		$-231.71	$0.00
01/08/1987	PAYMENT		$-231.70	$231.71
10/06/1986	PAYMENT		$-231.70	$463.41
07/09/1986	PAYMENT		$-231.70	$695.11
07/01/1986	BILL	HATCHER,GEORGE & GLADYS	$926.81	$926.81