Tax Account 1319-18-214-018

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Owners

HUNTER, CAMMY L
PO BOX 2006
STATELINE, NV 89449

Account Summary

Account ID	1319-18-214-018
Account Type	Real Estate
Location	465 ANDRIA DR KINGSBURY GID/CWS
Balance	$3,057.33
Currently Due	$1,019.11

Account ID

1319-18-214-018

Account Type

Real Estate

Location

465 ANDRIA DR
KINGSBURY GID/CWS

Balance

$3,057.33

Currently Due

$1,019.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,076.73
Total	$4,076.73
Paid	$1,019.40
Balance	$3,057.33
Due	$1,019.11
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

$4,076.73

Total

$4,076.73

Paid

$1,019.40

Balance

$3,057.33

Due

$1,019.11

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	$1,019.40	$0.00	$1,019.40	$1,019.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,019.11	$0.00	$1,019.11	$0.00	$1,019.11
3	01/06/2025	01/16/2025	Due	$1,019.11	$0.00	$1,019.11	$0.00	$2,038.22
4	03/03/2025	03/13/2025	Due	$1,019.11	$0.00	$1,019.11	$0.00	$3,057.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.14	$0.00	$3,958.14	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,838.35	$0.00	$3,838.35	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,723.69	$0.00	$3,723.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,615.35	$0.00	$3,615.35	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,508.19	$0.00	$3,508.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,407.28	$0.00	$3,407.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,311.59	$0.00	$3,311.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,228.46	$0.00	$3,228.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,214.40	$0.00	$3,214.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,120.07	$0.00	$3,120.07	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,019.40	$3,057.33
07/15/2024	BILL	HUNTER, CAMMY L	$4,076.73	$4,076.73
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-989.46	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-989.46	$989.46
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-980.89	$1,978.92
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-998.33	$2,959.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.61	$3,958.14
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204820. REASON: AMENDMENT TO RE 2024	$998.33	$3,992.75
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-998.33	$2,994.42
07/14/2023	BILL	HUNTER, CAMMY L	$3,992.75	$3,992.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-959.58	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-959.58	$959.58
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-959.58	$1,919.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-959.61	$2,878.74
07/19/2022	BILL	HUNTER, CAMMY L	$3,838.35	$3,838.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-930.92	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-930.92	$930.92
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-930.92	$1,861.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-930.93	$2,792.76
07/14/2021	BILL	HUNTER, CAMMY L	$3,723.69	$3,723.69
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-903.83	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-903.83	$903.83
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-903.83	$1,807.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-903.86	$2,711.49
07/13/2020	BILL	HUNTER, CAMMY L	$3,615.35	$3,615.35
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-877.04	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-877.04	$877.04
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-877.04	$1,754.08
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-877.07	$2,631.12
07/15/2019	BILL	HUNTER, CAMMY L	$3,508.19	$3,508.19
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-851.82	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-851.82	$851.82
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-851.82	$1,703.64
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-851.82	$2,555.46
07/12/2018	BILL	HUNTER, CAMMY L	$3,407.28	$3,407.28
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-827.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-827.89	$827.89
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-827.89	$1,655.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-827.92	$2,483.67
07/14/2017	BILL	HUNTER, CAMMY L	$3,311.59	$3,311.59
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-807.11	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-807.11	$807.11
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-807.11	$1,614.22
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-807.13	$2,421.33
07/12/2016	BILL	HUNTER, CAMMY L	$3,228.46	$3,228.46
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-803.60	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-803.60	$803.60
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-803.60	$1,607.20
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-803.60	$2,410.80
07/14/2015	BILL	HUNTER, CAMMY L	$3,214.40	$3,214.40
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-780.01	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-780.01	$780.01
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-780.01	$1,560.02
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-780.04	$2,340.03
07/17/2014	BILL	HUNTER, CAMMY L	$3,120.07	$3,120.07
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-757.10	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-757.10	$757.10
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-757.10	$1,514.20
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-757.12	$2,271.30
07/16/2013	BILL	HUNTER, CAMMY L	$3,028.42	$3,028.42
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-736.15	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-736.15	$736.15
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-736.15	$1,472.30
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-736.17	$2,208.45
07/13/2012	BILL	HUNTER, MICHAEL P & CAMMY L	$2,944.62	$2,944.62
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-715.42	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-715.42	$715.42
10/03/2011	PAYMENT	CHASE CHECK	$-715.42	$1,430.84
08/13/2011	PAYMENT	CHASE CHECK	$-715.43	$2,146.26
07/15/2011	BILL	HUNTER, MICHAEL P & CAMMY L	$2,861.69	$2,861.69
03/08/2011	PAYMENT	CHASE CHECK	$-695.45	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-695.45	$695.45
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-695.45	$1,390.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-695.45	$2,086.35
07/14/2010	BILL	HUNTER, MICHAEL P & CAMMY L	$2,781.80	$2,781.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.96	$676.96
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-676.96	$1,353.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-676.97	$2,030.88
07/13/2009	BILL	HUNTER, MICHAEL P & CAMMY L	$2,707.85	$2,707.85
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-639.01	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-639.01	$639.01
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-639.01	$1,278.02
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-639.01	$1,917.03
07/18/2008	BILL	HUNTER, MICHAEL P & CAMMY L	$2,556.04	$2,556.04
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-620.43	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-620.40	$620.43
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-620.40	$1,240.83
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-620.40	$1,861.23
07/01/2007	BILL	HUNTER, MICHAEL P & CAMMY L	$2,481.63	$2,481.63
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-602.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-602.33	$602.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-602.33	$1,204.67
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-602.33	$1,807.00
07/01/2006	BILL	HUNTER, MICHAEL P & CAMMY L	$2,409.33	$2,409.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-584.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-584.79	$584.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-584.79	$1,169.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-584.79	$1,754.37
07/01/2005	BILL	HUNTER, MICHAEL P & CAMMY L	$2,339.16	$2,339.16
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-567.78	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-567.76	$567.78
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-567.76	$1,135.54
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-567.76	$1,703.30
07/01/2004	BILL	HUNTER, MICHAEL P & CAMMY L	$2,271.06	$2,271.06
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-560.72	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-560.69	$560.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-560.69	$1,121.41
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-560.69	$1,682.10
07/01/2003	BILL	HUNTER, MICHAEL P & CAMMY L	$2,242.79	$2,242.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-559.92	$0.00
01/09/2003	PAYMENT	WASHINGTON MUTUAL	$-559.92	$559.92
10/02/2002	PAYMENT	WASHINGTON MUTUAL	$-559.92	$1,119.84
08/23/2002	PAYMENT	NO AMERICAN MTG	$-559.92	$1,679.76
07/01/2002	BILL	HUNTER, MICHAEL P & CAMMY L	$2,239.68	$2,239.68
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-464.54	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-464.53	$464.54
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-464.53	$929.07
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-464.53	$1,393.60
07/01/2001	BILL	HUNTER, MICHAEL P & CAMMY L	$1,858.13	$1,858.13
04/16/2001	PAYMENT	MILLER, ANDREA & KRA	$-483.02	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.58	$483.02
01/03/2001	PAYMENT	MILLER, ANDREA & KRA	$-464.41	$464.44
10/02/2000	PAYMENT	MILLER, ANDREA & KRA	$-464.41	$928.85
08/15/2000	PAYMENT	MILLER, ANDREA & KRA	$-464.41	$1,393.26
07/01/2000	BILL	MILLER, ANDREA & KRAELING, M K	$1,857.67	$1,857.67
04/14/2000	PAYMENT	MILLER, ANDREA & KRA	$-987.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.16	$987.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.46	$941.70
10/01/1999	PAYMENT	MILLER, ANDREA & KRA	$-461.61	$923.24
08/12/1999	PAYMENT	MILLER, ANDREA & KRA	$-461.61	$1,384.85
07/01/1999	BILL	MILLER, ANDREA & KRAELING, M K	$1,846.46	$1,846.46
05/04/1999	PAYMENT	33	$-1,546.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$86.94	$1,546.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.50	$1,459.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.60	$1,413.46
08/17/1998	PAYMENT	LETTELLEIR, JOHN & F	$-464.95	$1,394.86
07/01/1998	BILL	LETTELLEIR, JOHN & FRANCIS, L	$1,859.81	$1,859.81
04/13/1998	PAYMENT	LETTELLEIR, JOHN & F	$-922.41	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.10	$922.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.24	$879.31
10/09/1997	PAYMENT	LETTELLEIR, JOHN & F	$-431.02	$862.07
08/18/1997	PAYMENT	LETTELLEIR, JOHN & F	$-431.02	$1,293.09
07/01/1997	BILL	LETTELLEIR, JOHN & FRANCIS, L	$1,724.11	$1,724.11
04/18/1997	PAYMENT	LETTELLEIR, JOHN A	$-414.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.92	$414.00
12/27/1996	PAYMENT	FIDELITY NATIONAL	$-398.07	$398.08
10/07/1996	PAYMENT	WELLS FARGO BANK	$-398.07	$796.15
08/19/1996	PAYMENT	WELLS FARGO BANK	$-398.07	$1,194.22
07/01/1996	BILL	LETTELLEIR, JOHN A	$1,592.29	$1,592.29
01/29/1996	PAYMENT		$-407.46	$0.00
01/01/1996	PAYMENT		$-407.45	$407.46
10/02/1995	PAYMENT		$-407.45	$814.91
08/21/1995	PAYMENT		$-407.45	$1,222.36
07/01/1995	BILL	LETTELLEIR, JOHN A	$1,629.81	$1,629.81
12/27/1994	PAYMENT		$-782.46	$0.00
08/10/1994	PAYMENT		$-782.46	$782.46
07/01/1994	BILL	LETTELLEIR, JOHN A	$1,564.92	$1,564.92
03/16/1994	PAYMENT		$-250.69	$0.00
01/11/1994	PAYMENT		$-250.66	$250.69
11/29/1993	PAYMENT		$-536.42	$501.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.07	$1,037.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.03	$1,012.70
07/01/1993	BILL	MOUNTAIN CONCEPTS INC	$1,002.67	$1,002.67
03/08/1993	PAYMENT		$-267.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.51	$267.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.40	$258.67
08/19/1992	PAYMENT		$-85.09	$255.27
07/01/1992	BILL	MILLAN, STAN P	$340.36	$340.36
03/05/1992	PAYMENT		$-71.77	$0.00
01/07/1992	PAYMENT		$-71.76	$71.77
10/18/1991	PAYMENT		$-71.76	$143.53
08/26/1991	PAYMENT		$-71.76	$215.29
07/01/1991	BILL	MILLAN, STAN	$287.05	$287.05
03/05/1991	PAYMENT		$-70.71	$0.00
01/09/1991	PAYMENT		$-70.71	$70.71
10/05/1990	PAYMENT		$-70.71	$141.42
08/13/1990	PAYMENT		$-70.71	$212.13
07/01/1990	BILL	MILLAN, STAN	$282.84	$282.84
03/08/1990	PAYMENT		$-66.03	$0.00
01/08/1990	PAYMENT		$-66.02	$66.03
10/10/1989	PAYMENT		$-66.02	$132.05
08/08/1989	PAYMENT		$-632.27	$198.07
08/08/1989	INTEREST	Interest to date	$63.81	$830.34
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$766.53
07/01/1989	BILL	MILLAN, STAN	$264.09	$766.53
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$502.44
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.03	$452.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.94	$435.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.08	$424.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.43	$418.39
07/01/1988	BILL	ROSS, JOE	$243.22	$415.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.82	$172.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.74	$166.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.08	$163.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.83	$161.10
07/01/1987	BILL	ROSS, JOE	$83.17	$160.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.39	$77.10
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$67.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.57	$64.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.63	$63.32
07/01/1986	BILL	MILLAN NEVADA, INC.	$62.69	$62.69