Tax Account 1319-18-310-020

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Owners

PRICE, JANET E LYNCH & JAMES E
2222 PARK PLACE STE 3C
MINDEN, NV 89423

PRICE, JANET E LYNCH

PRICE, JAMES E

Account Summary

Account ID	1319-18-310-020
Account Type	Real Estate
Location	351 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,070.74
Currently Due	$535.37

Account ID

1319-18-310-020

Account Type

Real Estate

Location

351 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,070.74

Currently Due

$535.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.79
Total	$2,141.79
Paid	$1,071.05
Balance	$1,070.74
Due	$535.37
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

$2,141.79

Total

$2,141.79

Paid

$1,071.05

Balance

$1,070.74

Due

$535.37

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	$535.68	$0.00	$535.68	$535.68	$0.00
2	10/07/2024	10/17/2024	Paid	$535.37	$0.00	$535.37	$535.37	$0.00
3	01/06/2025	01/16/2025	Due	$535.37	$0.00	$535.37	$0.00	$535.37
4	03/03/2025	03/13/2025	Due	$535.37	$0.00	$535.37	$0.00	$1,070.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.08	$0.00	$1,987.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,839.73	$0.00	$1,839.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,703.16	$0.00	$1,703.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,646.69	$0.00	$1,646.69	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,587.03	$0.00	$1,587.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,515.93	$0.00	$1,515.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,457.37	$0.00	$1,457.37	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,419.67	$0.00	$1,419.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,408.79	$0.00	$1,408.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,365.56	$0.00	$1,365.56	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-535.37	$1,070.74
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-535.68	$1,606.11
07/15/2024	BILL	PRICE, JANET E LYNCH & JAMES E	$2,141.79	$2,141.79
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-496.72	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-496.72	$496.72
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-490.51	$993.44
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-503.13	$1,483.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.69	$1,987.08
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213391. REASON: AMENDMENT TO RE 2024	$503.13	$2,011.77
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-503.13	$1,508.64
07/14/2023	BILL	PRICE, JANET E LYNCH & JAMES E	$2,011.77	$2,011.77
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-459.93	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-459.93	$459.93
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-459.93	$919.86
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-459.94	$1,379.79
07/19/2022	BILL	PRICE, JANET E LYNCH & JAMES E	$1,839.73	$1,839.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$425.79
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$851.58
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$1,277.37
07/14/2021	BILL	PRICE, JANET E LYNCH & JAMES E	$1,703.16	$1,703.16
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$411.66
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$823.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.71	$1,234.98
07/13/2020	BILL	PRICE, JANET E LYNCH & JAMES E	$1,646.69	$1,646.69
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.75	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-396.75	$396.75
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-396.75	$793.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-396.78	$1,190.25
07/15/2019	BILL	PRICE, JANET E LYNCH & JAMES E	$1,587.03	$1,587.03
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.98	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-378.98	$378.98
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-378.98	$757.96
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-378.99	$1,136.94
07/12/2018	BILL	PECK, STEPHEN H & JENNA	$1,515.93	$1,515.93
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.34	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.34	$364.34
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.34	$728.68
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.35	$1,093.02
07/14/2017	BILL	PECK, STEPHEN H & JENNA	$1,457.37	$1,457.37
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.91	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.91	$354.91
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.91	$709.82
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.94	$1,064.73
07/12/2016	BILL	PECK, STEPHEN H & JENNA	$1,419.67	$1,419.67
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-352.19	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-352.19	$352.19
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-352.19	$704.38
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-352.22	$1,056.57
07/14/2015	BILL	PECK, STEPHEN H & JENNA	$1,408.79	$1,408.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.39	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.39	$341.39
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.39	$682.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.39	$1,024.17
07/17/2014	BILL	PECK, STEPHEN H & JENNA	$1,365.56	$1,365.56
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.54	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.54	$331.54
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.54	$663.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.57	$994.62
07/16/2013	BILL	PECK, STEPHEN H & JENNA	$1,326.19	$1,326.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.11	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.11	$319.11
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.11	$638.22
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.11	$957.33
07/13/2012	BILL	PECK, STEPHEN H & JENNA	$1,276.44	$1,276.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.51	$300.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.51	$601.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.53	$901.53
07/15/2011	BILL	PECK, STEPHEN H & JENNA	$1,202.06	$1,202.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-284.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-284.89	$284.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.89	$569.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.92	$854.67
07/14/2010	BILL	PECK, STEPHEN H & JENNA	$1,139.59	$1,139.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.02	$278.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-278.02	$556.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-278.03	$834.06
07/13/2009	BILL	PECK, STEPHEN H & JENNA	$1,112.09	$1,112.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-260.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-260.42	$260.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-260.42	$520.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-260.43	$781.26
07/18/2008	BILL	PECK, STEPHEN H & JENNA	$1,041.69	$1,041.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-252.85	$0.00
01/03/2008	PAYMENT	33	$-252.83	$252.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-252.83	$505.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-252.83	$758.51
07/01/2007	BILL	PECK, STEPHEN H	$1,011.34	$1,011.34
02/28/2007	PAYMENT	COUNTRYWIDE	$-245.48	$0.00
10/31/2006	PAYMENT	SERVICE LINK	$-245.48	$245.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-245.48	$490.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-245.48	$736.44
07/01/2006	BILL	PECK, STEPHEN H	$981.92	$981.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-238.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-238.33	$238.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-238.33	$476.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-238.33	$714.99
07/01/2005	BILL	PECK, STEPHEN H	$953.32	$953.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-231.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-231.39	$231.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-231.39	$462.80
07/28/2004	PAYMENT	COUNTRYWIDE	$-231.39	$694.19
07/01/2004	BILL	PECK, STEPHEN H	$925.58	$925.58
02/02/2004	PAYMENT	COUNTRYWIDE	$-229.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-229.31	$229.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-229.31	$458.63
08/12/2003	PAYMENT	COUNTRYWIDE	$-229.31	$687.94
07/01/2003	BILL	PECK, STEPHEN H	$917.25	$917.25
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-226.90	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-226.89	$226.90
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-226.89	$453.79
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-226.89	$680.68
07/01/2002	BILL	PECK, STEPHEN H	$907.57	$907.57
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-195.21	$0.00
12/18/2001	PAYMENT	TSI TITLE	$-195.19	$195.21
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-195.19	$390.40
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-195.19	$585.59
07/01/2001	BILL	SORENSEN, PHILLIP A & LAUREL L	$780.78	$780.78
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-195.17	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-195.14	$195.17
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-195.14	$390.31
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-195.14	$585.45
07/01/2000	BILL	SORENSEN, PHILLIP A & LAUREL L	$780.59	$780.59
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-193.99	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-193.96	$193.99
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-193.96	$387.95
08/13/1999	PAYMENT	9994	$-193.96	$581.91
07/01/1999	BILL	SORENSEN, PHILLIP A & LAUREL L	$775.87	$775.87
01/13/1999	PAYMENT	22	$-196.18	$0.00
12/14/1998	PAYMENT	9997	$-196.18	$196.18
09/09/1998	PAYMENT	9997	$-196.18	$392.36
08/03/1998	PAYMENT	9997	$-196.18	$588.54
07/01/1998	BILL	SORENSEN, PHILLIP A & LAUREL L	$784.72	$784.72
02/06/1998	PAYMENT	9997	$-182.65	$0.00
12/18/1997	PAYMENT	9997	$-182.64	$182.65
09/16/1997	PAYMENT	9997	$-182.64	$365.29
08/05/1997	PAYMENT	9997	$-182.64	$547.93
07/01/1997	BILL	SORENSEN, PHILLIP A & LAUREL L	$730.57	$730.57
02/07/1997	PAYMENT	9997	$-180.79	$0.00
12/11/1996	PAYMENT	9997	$-180.78	$180.79
09/10/1996	PAYMENT	COUNTRYWIDE	$-180.78	$361.57
07/29/1996	PAYMENT	SORENSEN, PHILLIP A	$-180.78	$542.35
07/01/1996	BILL	SORENSEN, PHILLIP A & LAUREL L	$723.13	$723.13
02/15/1996	PAYMENT		$-185.83	$0.00
12/26/1995	PAYMENT		$-185.80	$185.83
08/10/1995	PAYMENT		$-371.60	$371.63
07/01/1995	BILL	AIKEN, KELMAN R & CHERYL	$743.23	$743.23
12/16/1994	PAYMENT		$-346.63	$0.00
08/15/1994	PAYMENT		$-346.62	$346.63
07/01/1994	BILL	AIKEN, KELMAN R & CHERYL	$693.25	$693.25
12/08/1993	PAYMENT		$-340.49	$0.00
08/16/1993	PAYMENT		$-340.48	$340.49
07/01/1993	BILL	AIKEN, KELMAN R	$680.97	$680.97
01/04/1993	PAYMENT		$-335.35	$0.00
08/17/1992	PAYMENT		$-335.34	$335.35
07/01/1992	BILL	AIKEN, KELMAN R	$670.69	$670.69
01/06/1992	PAYMENT		$-286.52	$0.00
08/20/1991	PAYMENT		$-286.52	$286.52
07/01/1991	BILL	AIKEN, KELMAN R	$573.04	$573.04
01/07/1991	PAYMENT		$-280.98	$0.00
08/06/1990	PAYMENT		$-280.98	$280.98
07/01/1990	BILL	AIKEN, KELMAN R	$561.96	$561.96
01/02/1990	PAYMENT		$-258.20	$0.00
08/28/1989	PAYMENT		$-258.18	$258.20
07/01/1989	BILL	AIKEN, KELMAN R	$516.38	$516.38
01/03/1989	PAYMENT		$-237.81	$0.00
08/01/1988	PAYMENT		$-237.78	$237.81
07/01/1988	BILL	MORSE, MICHAEL ETAL	$475.59	$475.59
01/04/1988	PAYMENT		$-242.80	$0.00
08/24/1987	PAYMENT		$-242.78	$242.80
07/01/1987	BILL	MORSE, MICHAEL ETAL	$485.58	$485.58
01/05/1987	PAYMENT		$-199.26	$0.00
07/25/1986	PAYMENT		$-199.26	$199.26
07/01/1986	BILL	MORSE,MICHAEL ETAL	$398.52	$398.52