Tax Account 1319-18-214-010

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Owners

ZIP LLC
PO BOX 10051
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-214-010
Account Type	Real Estate
Location	449 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,506.86
Currently Due	$835.62

Account ID

1319-18-214-010

Account Type

Real Estate

Location

449 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,506.86

Currently Due

$835.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,342.87
Total	$3,342.87
Paid	$836.01
Balance	$2,506.86
Due	$835.62
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,342.87

Total

$3,342.87

Paid

$836.01

Balance

$2,506.86

Due

$835.62

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$836.01	$0.00	$836.01	$836.01	$0.00
2	10/07/2024	10/17/2024	Due	$835.62	$0.00	$835.62	$0.00	$835.62
3	01/06/2025	01/16/2025	Due	$835.62	$0.00	$835.62	$0.00	$1,671.24
4	03/03/2025	03/13/2025	Due	$835.62	$0.00	$835.62	$0.00	$2,506.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.09	$0.00	$3,100.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,870.37	$0.00	$2,870.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,658.57	$0.00	$2,658.57	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,571.50	$0.00	$2,571.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,480.56	$0.00	$2,480.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,409.69	$0.00	$2,409.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,342.54	$0.00	$2,342.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,283.39	$0.00	$2,283.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,271.14	$0.00	$2,271.14	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,205.17	$0.00	$2,205.17	$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	1.15	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-836.01	$2,506.86
07/15/2024	BILL	ZIP LLC	$3,342.87	$3,342.87
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-774.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-774.96	$774.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-768.17	$1,549.92
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-782.00	$2,318.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.19	$3,100.09
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208767. REASON: AMENDMENT TO RE 2024	$782.00	$3,127.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-782.00	$2,345.28
07/14/2023	BILL	ZIP LLC	$3,127.28	$3,127.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.59	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.59	$717.59
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.59	$1,435.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.60	$2,152.77
07/19/2022	BILL	ZIP LLC	$2,870.37	$2,870.37
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-664.64	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-664.64	$664.64
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-664.64	$1,329.28
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-664.65	$1,993.92
07/14/2021	BILL	ZIP LLC	$2,658.57	$2,658.57
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-642.86	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-642.86	$642.86
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-642.86	$1,285.72
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-642.92	$1,928.58
07/13/2020	BILL	ZAGER, CRAIG E	$2,571.50	$2,571.50
07/29/2019	PAYMENT	NIELSEN, JERRY L TRUSTEE CHECK	$-2,480.56	$0.00
07/15/2019	BILL	NIELSEN, JERRY L TRUSTEE	$2,480.56	$2,480.56
07/26/2018	PAYMENT	NIELSEN, JERRY L TRUSTEE CHECK	$-2,409.69	$0.00
07/12/2018	BILL	NIELSEN, JERRY L TRUSTEE	$2,409.69	$2,409.69
08/25/2017	PAYMENT	NIELSEN, JERRY L TRUSTEE CHECK	$-2,342.54	$0.00
08/02/2017	ADJUSTMENT	ach web pmt came back lmt	$2,342.54	$2,342.54
07/25/2017	VOID	NIELSEN, JERRY L TRUSTEE CHECK	$-2,342.54	$0.00
07/14/2017	BILL	NIELSEN, JERRY L TRUSTEE	$2,342.54	$2,342.54
08/08/2016	PAYMENT	NIELSEN, JERRY L TRUSTEE CHECK	$-2,283.39	$0.00
07/12/2016	BILL	NIELSEN, JERRY L TRUSTEE	$2,283.39	$2,283.39
08/07/2015	PAYMENT	NIELSEN, JERRY L & PEARSON, W CHECK	$-2,271.14	$0.00
07/14/2015	BILL	NIELSEN, JERRY L & PEARSON, W	$2,271.14	$2,271.14
08/04/2014	PAYMENT	NIELSEN, JERRY L & PEARSON, W CHECK	$-2,205.17	$0.00
07/17/2014	BILL	NIELSEN, JERRY L & PEARSON, W	$2,205.17	$2,205.17
07/26/2013	PAYMENT	NIELSEN, JERRY L & PEARSON, W CHECK	$-2,141.03	$0.00
07/16/2013	BILL	NIELSEN, JERRY L & PEARSON, W	$2,141.03	$2,141.03
08/07/2012	PAYMENT	NIELSEN, JERRY L & PEARSON, W CHECK	$-2,082.70	$0.00
07/13/2012	BILL	NIELSEN, JERRY L & PEARSON, W	$2,082.70	$2,082.70
08/01/2011	PAYMENT	NIELSEN, JERRY L & PEARSON, W CHECK	$-2,024.20	$0.00
07/15/2011	BILL	NIELSEN, JERRY L & PEARSON, W	$2,024.20	$2,024.20
01/24/2011	PAYMENT	JERRY NELSON CHECK	$-1,003.58	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.68	$1,003.58
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-491.95	$983.90
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-491.96	$1,475.85
07/14/2010	BILL	NIELSEN, JERRY L & PEARSON, W	$1,967.81	$1,967.81
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.23	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.23	$479.23
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.23	$958.46
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.23	$1,437.69
07/13/2009	BILL	NIELSEN, JERRY L & PEARSON, W	$1,916.92	$1,916.92
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.25	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.25	$451.25
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.25	$902.50
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.26	$1,353.75
07/18/2008	BILL	NIELSEN, JERRY L & PEARSON, W	$1,805.01	$1,805.01
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.12	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.11	$438.12
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.11	$876.23
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.11	$1,314.34
07/01/2007	BILL	NIELSEN, JERRY L & PEARSON, W	$1,752.45	$1,752.45
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.36	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.35	$425.36
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.35	$850.71
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.35	$1,276.06
07/01/2006	BILL	NIELSEN, JERRY L & PEARSON, W	$1,701.41	$1,701.41
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.97	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.96	$412.97
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.96	$825.93
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.96	$1,238.89
07/01/2005	BILL	NIELSEN, JERRY L & PEARSON, W	$1,651.85	$1,651.85
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.94	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.93	$400.94
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.93	$801.87
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.93	$1,202.80
07/01/2004	BILL	NIELSEN, JERRY L & PEARSON, W	$1,603.73	$1,603.73
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.40	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.40	$396.40
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.40	$792.80
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.40	$1,189.20
07/01/2003	BILL	NIELSEN, JERRY L & PEARSON, W	$1,585.60	$1,585.60
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.69	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.67	$394.69
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.67	$789.36
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.67	$1,184.03
07/01/2002	BILL	NIELSEN, JERRY & PEARSON, W A*	$1,578.70	$1,578.70
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.47	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.46	$347.47
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.46	$694.93
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.46	$1,042.39
07/01/2001	BILL	NIELSEN, JERRY & PEARSON, W A*	$1,389.85	$1,389.85
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.40	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.37	$347.40
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.37	$694.77
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-347.37	$1,042.14
07/01/2000	BILL	NIELSEN, JERRY & PEARSON, W A*	$1,389.51	$1,389.51
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.28	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.28	$345.28
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.28	$690.56
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.28	$1,035.84
07/01/1999	BILL	NIELSEN, JERRY & PEARSON, W A*	$1,381.12	$1,381.12
10/07/1998	PAYMENT	KOSKIN, KARI C & BER	$-696.39	$0.00
08/05/1998	PAYMENT	KOSKIN, KARI C & BER	$-696.38	$696.39
07/01/1998	BILL	KOSKIN, KARI C & BERIT	$1,392.77	$1,392.77
07/22/1997	PAYMENT	KOSKIN, KARI C & BER	$-1,292.73	$0.00
07/01/1997	BILL	KOSKIN, KARI C & BERIT	$1,292.73	$1,292.73
09/13/1996	PAYMENT	KOSKIN, KARI C & BER	$-961.35	$0.00
08/06/1996	PAYMENT	KOSKIN, KARI C & BER	$-320.45	$961.35
07/01/1996	BILL	KOSKIN, KARI C & BERIT	$1,281.80	$1,281.80
08/22/1995	PAYMENT		$-1,313.07	$0.00
07/01/1995	BILL	KOSKIN, KARI C & BERIT	$1,313.07	$1,313.07
08/05/1994	PAYMENT		$-1,253.51	$0.00
07/01/1994	BILL	KOSKIN, KARI C & BERIT	$1,253.51	$1,253.51
08/13/1993	PAYMENT		$-1,229.97	$0.00
07/01/1993	BILL	KOSKIN, KARI C & BERIT	$1,229.97	$1,229.97
08/14/1992	PAYMENT		$-1,211.41	$0.00
07/01/1992	BILL	KOSKIN, KARI C & BERIT	$1,211.41	$1,211.41
08/19/1991	PAYMENT		$-1,017.61	$0.00
07/01/1991	BILL	KOSKIN, KARI C & BERIT	$1,017.61	$1,017.61
08/08/1990	PAYMENT		$-995.88	$0.00
07/01/1990	BILL	KOSKIN, KARI C & BERIT	$995.88	$995.88
08/24/1989	PAYMENT		$-908.59	$0.00
07/01/1989	BILL	KOSKIN, KARI C & BERIT	$908.59	$908.59
08/04/1988	PAYMENT		$-836.78	$0.00
07/01/1988	BILL	KOSKIN, KARI C & BERIT	$836.78	$836.78
08/07/1987	PAYMENT		$-857.06	$0.00
07/01/1987	BILL	KOSKIN, KARI C & BERIT	$857.06	$857.06
12/30/1986	PAYMENT		$-436.07	$0.00
07/18/1986	PAYMENT		$-436.06	$436.07
07/01/1986	BILL	KOSKIN,KARI C & BERIT	$872.13	$872.13