Tax Account 1319-18-310-019

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Owners

RONEY, MORRIS W & PATRICIA M
PO BOX 2813
STATELINE, NV 89449

Account Summary

Account ID	1319-18-310-019
Account Type	Real Estate
Location	347 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,048.20
Currently Due	$524.10

Account ID

1319-18-310-019

Account Type

Real Estate

Location

347 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,048.20

Currently Due

$524.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.73
Total	$2,096.73
Paid	$1,048.53
Balance	$1,048.20
Due	$524.10
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

$2,096.73

Total

$2,096.73

Paid

$1,048.53

Balance

$1,048.20

Due

$524.10

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	$524.43	$0.00	$524.43	$524.43	$0.00
2	10/07/2024	10/17/2024	Paid	$524.10	$0.00	$524.10	$524.10	$0.00
3	01/06/2025	01/16/2025	Due	$524.10	$0.00	$524.10	$0.00	$524.10
4	03/03/2025	03/13/2025	Due	$524.10	$0.00	$524.10	$0.00	$1,048.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.80	$0.00	$2,036.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,974.64	$0.00	$1,974.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,914.39	$0.00	$1,914.39	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,857.96	$0.00	$1,857.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,801.70	$0.00	$1,801.70	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,750.59	$0.00	$1,750.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,702.25	$0.00	$1,702.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,658.94	$0.00	$1,658.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,648.10	$0.00	$1,648.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,600.66	$0.00	$1,600.66	$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	.58	.56	.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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-524.10	$1,048.20
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-524.43	$1,572.30
07/15/2024	BILL	RONEY, MORRIS W & PATRICIA M	$2,096.73	$2,096.73
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-509.14	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-509.14	$509.14
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-502.90	$1,018.28
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-515.62	$1,521.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.66	$2,036.80
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208771. REASON: AMENDMENT TO RE 2024	$515.62	$2,061.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.62	$1,545.84
07/14/2023	BILL	RONEY, MORRIS W & PATRICIA M	$2,061.46	$2,061.46
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.65	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.65	$493.65
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.65	$987.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.69	$1,480.95
07/19/2022	BILL	RONEY, MORRIS W & PATRICIA M	$1,974.64	$1,974.64
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-478.59	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-478.59	$478.59
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-478.59	$957.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-478.62	$1,435.77
07/14/2021	BILL	RONEY, MORRIS W & PATRICIA M	$1,914.39	$1,914.39
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-464.48	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-464.48	$464.48
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-464.48	$928.96
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-464.52	$1,393.44
07/13/2020	BILL	RONEY, MORRIS W & PATRICIA M	$1,857.96	$1,857.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-450.42	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-450.42	$450.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-450.42	$900.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-450.44	$1,351.26
07/15/2019	BILL	RONEY, MORRIS W & PATRICIA M	$1,801.70	$1,801.70
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-437.64	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-437.64	$437.64
10/08/2018	PAYMENT	SETERUS CHECK	$-437.64	$875.28
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-437.67	$1,312.92
07/12/2018	BILL	RONEY, MORRIS W & PATRICIA M	$1,750.59	$1,750.59
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-425.56	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-425.56	$425.56
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-425.56	$851.12
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-425.57	$1,276.68
07/14/2017	BILL	RONEY, MORRIS W & PATRICIA M	$1,702.25	$1,702.25
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-414.73	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-414.73	$414.73
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-414.73	$829.46
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-414.75	$1,244.19
07/12/2016	BILL	RONEY, MORRIS W & PATRICIA M	$1,658.94	$1,658.94
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-412.02	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-412.02	$412.02
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-412.02	$824.04
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-412.04	$1,236.06
07/14/2015	BILL	RONEY, MORRIS W & PATRICIA M	$1,648.10	$1,648.10
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-400.16	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-400.16	$400.16
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-400.16	$800.32
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-400.18	$1,200.48
07/17/2014	BILL	RONEY, MORRIS W & PATRICIA M	$1,600.66	$1,600.66
04/15/2014	PAYMENT	SETERUS INC CHECK	$-404.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.55	$404.18
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.63	$388.63
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.63	$777.26
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.64	$1,165.89
07/16/2013	BILL	RONEY, MORRIS W & PATRICIA M	$1,554.53	$1,554.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.25	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.25	$378.25
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.25	$756.50
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.25	$1,134.75
07/13/2012	BILL	RONEY, MORRIS W & PATRICIA M	$1,513.00	$1,513.00
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.63	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.63	$367.63
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.63	$735.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.65	$1,102.89
07/15/2011	BILL	RONEY, MORRIS W & PATRICIA M	$1,470.54	$1,470.54
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.41	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.41	$357.41
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.41	$714.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.44	$1,072.23
07/14/2010	BILL	RONEY, MORRIS W & PATRICIA M	$1,429.67	$1,429.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.49	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.49	$348.49
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.49	$696.98
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.51	$1,045.47
07/13/2009	BILL	RONEY, MORRIS W & PATRICIA M	$1,393.98	$1,393.98
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.44	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.44	$327.44
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.44	$654.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.46	$982.32
07/18/2008	BILL	RONEY, MORRIS W & PATRICIA M	$1,309.78	$1,309.78
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.93	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.91	$317.93
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.91	$635.84
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.91	$953.75
07/01/2007	BILL	RONEY, MORRIS W & PATRICIA M	$1,271.66	$1,271.66
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-308.65	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.65	$308.65
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.65	$617.30
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.65	$925.95
07/01/2006	BILL	RONEY, MORRIS W & PATRICIA M	$1,234.60	$1,234.60
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-299.66	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-299.66	$299.66
09/30/2005	PAYMENT	WELLS FARGO	$-299.66	$599.32
08/12/2005	PAYMENT	WELLS FARGO	$-299.66	$898.98
07/01/2005	BILL	RONEY, MORRIS W & PATRICIA M	$1,198.64	$1,198.64
02/28/2005	PAYMENT	WELLS FARGO	$-290.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-290.93	$290.95
09/30/2004	PAYMENT	NETS	$-290.93	$581.88
08/20/2004	PAYMENT	NETS	$-290.93	$872.81
07/01/2004	BILL	RONEY, MORRIS W & PATRICIA M	$1,163.74	$1,163.74
02/29/2004	PAYMENT	NETS	$-287.96	$0.00
01/05/2004	PAYMENT	NETS	$-287.96	$287.96
09/12/2003	PAYMENT	WELLS	$-287.96	$575.92
08/15/2003	PAYMENT	NETS	$-287.96	$863.88
07/01/2003	BILL	RONEY, MORRIS W & PATRICIA M	$1,151.84	$1,151.84
02/11/2003	PAYMENT	NETS	$-285.90	$0.00
12/24/2002	PAYMENT	NETS	$-285.87	$285.90
09/20/2002	PAYMENT	NETS	$-285.87	$571.77
08/08/2002	PAYMENT	NETS	$-285.87	$857.64
07/01/2002	BILL	RONEY, MORRIS W & PATRICIA M	$1,143.51	$1,143.51
02/27/2002	PAYMENT	NETS	$-246.76	$0.00
12/20/2001	PAYMENT	5400	$-246.76	$246.76
09/20/2001	PAYMENT	NETS	$-246.76	$493.52
08/07/2001	PAYMENT	NETS	$-246.76	$740.28
07/01/2001	BILL	ANDERSON, WILLIAM A & BARBARA	$987.04	$987.04
03/01/2001	PAYMENT	9996	$-246.70	$0.00
12/19/2000	PAYMENT	9996	$-246.70	$246.70
09/25/2000	PAYMENT	9996	$-246.70	$493.40
08/08/2000	PAYMENT	9996	$-246.70	$740.10
07/01/2000	BILL	ANDERSON, WILLIAM A & BARBARA	$986.80	$986.80
02/23/2000	PAYMENT	9996	$-245.21	$0.00
01/06/2000	PAYMENT	9996	$-245.21	$245.21
10/01/1999	PAYMENT	9996	$-245.21	$490.42
08/11/1999	PAYMENT	9996	$-245.21	$735.63
07/01/1999	BILL	ANDERSON, WILLIAM A & BARBARA	$980.84	$980.84
02/23/1999	PAYMENT	9996	$-247.65	$0.00
01/04/1999	PAYMENT	9996	$-247.63	$247.65
09/22/1998	PAYMENT	9996	$-247.63	$495.28
08/11/1998	PAYMENT	9996	$-247.63	$742.91
07/01/1998	BILL	ANDERSON, WILLIAM A & BARBARA	$990.54	$990.54
02/24/1998	PAYMENT	9996	$-230.21	$0.00
12/29/1997	PAYMENT	9996	$-230.21	$230.21
09/25/1997	PAYMENT	9996	$-230.21	$460.42
08/11/1997	PAYMENT	9996	$-230.21	$690.63
07/01/1997	BILL	ANDERSON, WILLIAM A & BARBARA	$920.84	$920.84
02/20/1997	PAYMENT	9996	$-232.00	$0.00
01/02/1997	PAYMENT	9996	$-231.99	$232.00
09/23/1996	PAYMENT	FLEET MTG	$-231.99	$463.99
08/05/1996	PAYMENT	ANDERSON, WILLIAM A	$-231.99	$695.98
07/01/1996	BILL	ANDERSON, WILLIAM A & BARBARA	$927.97	$927.97
02/16/1996	PAYMENT		$-238.06	$0.00
12/18/1995	PAYMENT		$-238.05	$238.06
09/19/1995	PAYMENT		$-238.05	$476.11
08/11/1995	PAYMENT		$-238.05	$714.16
07/01/1995	BILL	ANDERSON, WILLIAM A & BARBARA	$952.21	$952.21
01/02/1995	PAYMENT		$-449.36	$0.00
08/15/1994	PAYMENT		$-449.34	$449.36
07/01/1994	BILL	ANDERSON, WILLIAM A & BARBARA	$898.70	$898.70
08/16/1993	PAYMENT		$-882.30	$0.00
07/01/1993	BILL	ANDERSON, WILLIAM A & BARBARA	$882.30	$882.30
08/17/1992	PAYMENT		$-868.98	$0.00
07/01/1992	BILL	ANDERSON, WILLIAM A & BARBARA	$868.98	$868.98
11/26/1991	PAYMENT		$-445.37	$0.00
08/20/1991	PAYMENT		$-445.34	$445.37
07/01/1991	BILL	ANDERSON, WILLIAM A & BARBARA	$890.71	$890.71
01/07/1991	PAYMENT		$-436.03	$0.00
08/06/1990	PAYMENT		$-436.00	$436.03
07/01/1990	BILL	ANDERSON, WILLIAM A & BARBARA	$872.03	$872.03
01/02/1990	PAYMENT		$-398.32	$0.00
09/05/1989	PAYMENT		$-398.32	$398.32
07/01/1989	BILL	ANDERSON, WILLIAM A & BARBARA	$796.64	$796.64
10/21/1988	PAYMENT		$-557.61	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.34	$557.61
08/08/1988	PAYMENT		$-183.42	$550.27
07/01/1988	BILL	FULCHER, DAVID W	$733.69	$733.69
08/21/1987	PAYMENT		$-751.05	$0.00
07/01/1987	BILL	FULCHER, DAVID W	$751.05	$751.05
07/15/1986	PAYMENT		$-594.71	$0.00
07/01/1986	BILL	FULCHER,DAVID W	$594.71	$594.71