Tax Account 1319-18-210-008

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Owners

GOTTULA, JAMES M S
PO BOX 2970
STATELINE, NV 89448

Account Summary

Account ID	1319-18-210-008
Account Type	Real Estate
Location	229 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$588.56
Currently Due	$0.00

Account ID

1319-18-210-008

Account Type

Real Estate

Location

229 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$588.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.63
Total	$2,354.63
Paid	$1,766.07
Balance	$588.56
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,354.63

Total

$2,354.63

Paid

$1,766.07

Balance

$588.56

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$588.95	$0.00	$588.95	$588.95	$0.00
2	10/07/2024	10/17/2024	Paid	$588.56	$0.00	$588.56	$588.56	$0.00
3	01/06/2025	01/16/2025	Paid	$588.56	$0.00	$588.56	$588.56	$0.00
4	03/03/2025	03/13/2025	Due	$588.56	$0.00	$588.56	$0.00	$588.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.89	$0.00	$2,287.89	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,218.11	$0.00	$2,218.11	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,054.34	$0.00	$2,054.34	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,994.42	$72.95	$2,067.37	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,934.14	$0.00	$1,934.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,879.17	$0.00	$1,879.17	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,827.18	$0.00	$1,827.18	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,810.32	$0.00	$1,810.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,769.51	$0.00	$1,769.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,718.47	$0.00	$1,718.47	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.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	S37	Delinquent Pers Prop	29.55	29.55	.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	LOANCARE WT CORE -	$-588.56	$588.56
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-588.56	$1,177.12
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-588.95	$1,765.68
07/15/2024	BILL	GOTTULA, JAMES M S	$2,354.63	$2,354.63
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-571.90	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-571.90	$571.90
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-565.39	$1,143.80
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-578.70	$1,709.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.04	$2,287.89
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213390. REASON: AMENDMENT TO RE 2024	$578.70	$2,313.93
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-578.70	$1,735.23
07/14/2023	BILL	GOTTULA, JAMES M S	$2,313.93	$2,313.93
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-554.52	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-554.52	$554.52
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-554.52	$1,109.04
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-554.55	$1,663.56
07/19/2022	BILL	GOTTULA, JAMES M S	$2,218.11	$2,218.11
01/18/2022	PAYMENT	STEWART TITLE CO CHECK	$-513.58	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.58	$513.58
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.58	$1,027.16
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.60	$1,540.74
07/14/2021	BILL	JONES, EVAN D	$2,054.34	$2,054.34
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.59	$0.00
02/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-72.95	$498.59
02/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.59	$571.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.11	$1,070.13
01/19/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.59	$1,043.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.89	$1,541.61
10/19/2020	PAYMENT	SPECIALIZED LOAN SERV CHECK	$-498.65	$1,515.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.95	$2,014.37
07/13/2020	BILL	JONES, EVAN D	$1,994.42	$1,994.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-483.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-483.53	$483.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-483.53	$967.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-483.55	$1,450.59
07/15/2019	BILL	JONES, EVAN D	$1,934.14	$1,934.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-469.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-469.79	$469.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-469.79	$939.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-469.80	$1,409.37
07/12/2018	BILL	JONES, EVAN D	$1,879.17	$1,879.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-456.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-456.79	$456.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-456.79	$913.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-456.81	$1,370.37
07/14/2017	BILL	JONES, EVAN D	$1,827.18	$1,827.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-452.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-452.57	$452.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-452.57	$905.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-452.61	$1,357.71
07/12/2016	BILL	JONES, EVAN D	$1,810.32	$1,810.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-442.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-442.37	$442.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-442.37	$884.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-442.40	$1,327.11
07/14/2015	BILL	JONES, EVAN D	$1,769.51	$1,769.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-429.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-429.61	$429.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-429.61	$859.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-429.64	$1,288.83
07/17/2014	BILL	JONES, EVAN D	$1,718.47	$1,718.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-417.21	$0.00
12/27/2013	PAYMENT	WELLS FARGO CHECK	$-876.14	$417.21
10/30/2013	PAYMENT	JONES, EVAN D CHECK	$-433.90	$1,293.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.72	$1,727.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.69	$1,685.53
07/16/2013	BILL	JONES, EVAN D	$1,668.84	$1,668.84
05/28/2013	PAYMENT	JONES, EVAN D CHECK	$-431.02	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$431.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$422.27
01/14/2013	PAYMENT	JONES, EVAN D CHECK	$-406.03	$406.03
10/05/2012	PAYMENT	JONES, EVAN D CHECK	$-406.03	$812.06
08/24/2012	PAYMENT	JONES, EVAN D CHECK	$-406.04	$1,218.09
07/13/2012	BILL	JONES, EVAN D	$1,624.13	$1,624.13
02/21/2012	PAYMENT	JONES, EVAN D & ANITA CHECK	$-1,239.21	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.47	$1,239.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.79	$1,199.74
10/03/2011	PAYMENT	JONES, EVAN D & ANITA CHECK	$-410.44	$1,183.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.79	$1,594.39
07/15/2011	BILL	JONES, EVAN D & ANITA	$1,578.60	$1,578.60
03/11/2011	PAYMENT	JONES, EVAN D & ANITA CHECK	$-383.71	$0.00
01/07/2011	PAYMENT	JONES, EVAN D & ANITA CHECK	$-383.71	$383.71
11/10/2010	PAYMENT	JONES, EVAN D & ANITA CHECK	$-399.06	$767.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.35	$1,166.48
08/17/2010	PAYMENT	JONES, EVAN D & ANITA CHECK	$-383.74	$1,151.13
07/14/2010	BILL	JONES, EVAN D & ANITA	$1,534.87	$1,534.87
03/03/2010	PAYMENT	JONES, EVAN D & ANITA CHECK	$-374.05	$0.00
01/04/2010	PAYMENT	JONES, EVAN D & ANITA CHECK	$-374.05	$374.05
10/08/2009	PAYMENT	JONES, EVAN D & ANITA CHECK	$-374.05	$748.10
08/20/2009	PAYMENT	JONES, EVAN D & ANITA CHECK	$-374.06	$1,122.15
07/13/2009	BILL	JONES, EVAN D & ANITA	$1,496.21	$1,496.21
01/20/2009	PAYMENT	JONES, EVAN D & ANITA CHECK	$-351.09	$0.00
12/11/2008	PAYMENT	JONES, EVAN D & ANITA CHECK	$-351.09	$351.09
10/03/2008	PAYMENT	JONES, EVAN D & ANITA CHECK	$-351.09	$702.18
08/12/2008	PAYMENT	JONES, EVAN D & ANITA CHECK	$-351.10	$1,053.27
07/18/2008	BILL	JONES, EVAN D & ANITA	$1,404.37	$1,404.37
08/23/2007	PAYMENT	JONES, EVAN D & ANIT	$-1,363.50	$0.00
07/01/2007	BILL	JONES, EVAN D & ANITA	$1,363.50	$1,363.50
08/25/2006	PAYMENT	JONES, EVAN D & ANIT	$-1,323.78	$0.00
07/01/2006	BILL	JONES, EVAN D & ANITA	$1,323.78	$1,323.78
08/18/2005	PAYMENT	JONES, EVAN D & ANIT	$-1,285.22	$0.00
07/01/2005	BILL	JONES, EVAN D & ANITA	$1,285.22	$1,285.22
03/09/2005	PAYMENT	JONES, EVAN D & ANIT	$-311.95	$0.00
01/03/2005	PAYMENT	JONES, EVAN D & ANIT	$-311.94	$311.95
10/06/2004	PAYMENT	JONES, EVAN D & ANIT	$-311.94	$623.89
08/19/2004	PAYMENT	JONES, EVAN D & ANIT	$-311.94	$935.83
07/01/2004	BILL	JONES, EVAN D & ANITA	$1,247.77	$1,247.77
08/19/2003	PAYMENT	JONES, EVAN D & ANIT	$-1,235.01	$0.00
07/01/2003	BILL	JONES, EVAN D & ANITA	$1,235.01	$1,235.01
08/07/2002	PAYMENT	JONES, EVAN D & ANIT	$-1,226.08	$0.00
07/01/2002	BILL	JONES, EVAN D & ANITA	$1,226.08	$1,226.08
08/14/2001	PAYMENT	JONES, EVAN D & ANIT	$-1,082.25	$0.00
07/01/2001	BILL	JONES, EVAN D & ANITA	$1,082.25	$1,082.25
03/21/2001	PAYMENT	ANITA JONES	$-811.48	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$811.48
08/15/2000	PAYMENT	22	$-270.49	$811.48
07/01/2000	BILL	PURDY, DONALD G TRUSTEE	$1,081.97	$1,081.97
05/11/2000	PAYMENT	PURDY, DONALD G TRUS	$-4,146.79	$0.00
05/11/2000	INTEREST	Interest to date	$489.78	$4,146.79
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.28	$3,657.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.39	$3,581.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.89	$3,533.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.75	$3,506.45
07/01/1999	BILL	PURDY, DONALD G TRUSTEE	$1,075.45	$3,495.70
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.03	$2,420.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.88	$2,344.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.15	$2,295.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.86	$2,268.19
07/01/1998	BILL	PURDY, DONALD G TRUSTEE	$1,086.16	$2,257.33
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.68	$1,171.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.44	$1,090.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.24	$1,045.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.10	$1,019.81
07/01/1997	BILL	PURDY, DONALD G TRUSTEE	$1,009.71	$1,009.71
05/07/1997	PAYMENT	PURDY	$-1,082.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.86	$1,082.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.34	$1,016.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.52	$973.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.41	$950.32
07/01/1996	BILL	PURDY, DONALD G TRUSTEE	$940.91	$940.91
05/20/1996	PAYMENT		$-804.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.44	$804.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.13	$757.83
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.65	$733.70
08/28/1995	PAYMENT		$-241.34	$724.05
07/01/1995	BILL	PURDY, DONALD G TRUSTEE	$965.39	$965.39
03/15/1995	PAYMENT		$-227.92	$0.00
12/29/1994	PAYMENT		$-227.92	$227.92
09/29/1994	PAYMENT		$-227.92	$455.84
07/27/1994	PAYMENT		$-227.92	$683.76
07/01/1994	BILL	WADE, GARY R & JEAN M	$911.68	$911.68
03/08/1994	PAYMENT		$-223.76	$0.00
01/05/1994	PAYMENT		$-223.75	$223.76
10/06/1993	PAYMENT		$-223.75	$447.51
08/06/1993	PAYMENT		$-223.75	$671.26
07/01/1993	BILL	WADE, GARY R & JEAN M	$895.01	$895.01
03/10/1993	PAYMENT		$-220.38	$0.00
12/18/1992	PAYMENT		$-220.37	$220.38
07/09/1992	PAYMENT		$-440.74	$440.75
07/01/1992	BILL	TADDEO, RALPH N	$881.49	$881.49
01/06/1992	PAYMENT		$-417.40	$0.00
08/20/1991	PAYMENT		$-417.40	$417.40
07/01/1991	BILL	TADDEO, RALPH N	$834.80	$834.80
01/07/1991	PAYMENT		$-408.73	$0.00
08/06/1990	PAYMENT		$-408.72	$408.73
07/01/1990	BILL	TADDEO, RALPH N	$817.45	$817.45
01/02/1990	PAYMENT		$-373.67	$0.00
09/05/1989	PAYMENT		$-373.66	$373.67
07/01/1989	BILL	TADDEO, RALPH N	$747.33	$747.33
01/02/1989	PAYMENT		$-344.15	$0.00
08/01/1988	PAYMENT		$-344.12	$344.15
07/01/1988	BILL	TADDEO, RALPH N	$688.27	$688.27
01/04/1988	PAYMENT		$-352.17	$0.00
08/14/1987	PAYMENT		$-352.16	$352.17
07/01/1987	BILL	TADDEO, RALPH N	$704.33	$704.33
07/15/1986	PAYMENT		$-590.35	$0.00
07/01/1986	BILL	BOLDT,DAVID C/TADDEO,R	$590.35	$590.35