Tax Account 1319-18-310-022
Owners
EDGERTON FAMILY TRUST 2016
PO BOX 2717
STATELINE, NV 89449
EDGERTON, ERIC M & KATHERINE T
EDGERTON, ERIC MICHAEL TTEE &
EDGERTON, KATHERINE THERESE
BOMBA- TTEE
Account Summary
| Account ID | 1319-18-310-022 |
|---|---|
| Account Type | Real Estate |
| Location | 369 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $935.28 |
| Currently Due | $467.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,870.86 |
| Total | $1,870.86 |
| Paid | $935.58 |
| Balance | $935.28 |
| Due | $467.64 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,817.74 | $0.00 | $1,817.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,762.11 | $0.00 | $1,762.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,708.18 | $0.00 | $1,708.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,657.77 | $0.00 | $1,657.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,606.81 | $0.00 | $1,606.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,561.30 | $0.00 | $1,561.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,518.33 | $0.00 | $1,518.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,479.51 | $0.00 | $1,479.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,468.86 | $0.00 | $1,468.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,426.70 | $0.00 | $1,426.70 | $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 - | $-467.64 | $935.28 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-467.94 | $1,402.92 |
| 07/15/2024 | BILL | EDGERTON FAMILY TRUST 2016 | $1,870.86 | $1,870.86 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-454.35 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-454.35 | $454.35 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-448.00 | $908.70 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-461.04 | $1,356.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.25 | $1,817.74 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206389. REASON: AMENDMENT TO RE 2024 | $461.04 | $1,842.99 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-461.04 | $1,381.95 |
| 07/14/2023 | BILL | EDGERTON FAMILY TRUST 2016 | $1,842.99 | $1,842.99 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-440.52 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-440.52 | $440.52 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-440.52 | $881.04 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-440.55 | $1,321.56 |
| 07/19/2022 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,762.11 | $1,762.11 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-427.04 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-427.04 | $427.04 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-427.04 | $854.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-427.06 | $1,281.12 |
| 07/14/2021 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,708.18 | $1,708.18 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-414.43 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-414.43 | $414.43 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-414.43 | $828.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-414.48 | $1,243.29 |
| 07/13/2020 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,657.77 | $1,657.77 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-401.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-401.70 | $401.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-401.70 | $803.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-401.71 | $1,205.10 |
| 07/15/2019 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,606.81 | $1,606.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-390.32 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-390.32 | $390.32 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-390.32 | $780.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-390.34 | $1,170.96 |
| 07/12/2018 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,561.30 | $1,561.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-379.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-379.58 | $379.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-379.58 | $759.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-379.59 | $1,138.74 |
| 07/14/2017 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,518.33 | $1,518.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-369.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-369.87 | $369.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-369.87 | $739.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-369.90 | $1,109.61 |
| 07/12/2016 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,479.51 | $1,479.51 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-367.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-367.21 | $367.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-367.21 | $734.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-367.23 | $1,101.63 |
| 07/14/2015 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,468.86 | $1,468.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-356.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-356.67 | $356.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-356.67 | $713.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-356.69 | $1,070.01 |
| 07/17/2014 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,426.70 | $1,426.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-346.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-346.42 | $346.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-346.42 | $692.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-346.45 | $1,039.26 |
| 07/16/2013 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,385.71 | $1,385.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-337.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-337.26 | $337.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-337.26 | $674.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-337.26 | $1,011.78 |
| 07/13/2012 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,349.04 | $1,349.04 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-327.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-327.78 | $327.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-327.78 | $655.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-327.81 | $983.34 |
| 07/15/2011 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,311.15 | $1,311.15 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-318.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-318.64 | $318.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-318.64 | $637.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-318.66 | $955.92 |
| 07/14/2010 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,274.58 | $1,274.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-310.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-310.81 | $310.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-310.81 | $621.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-310.83 | $932.43 |
| 07/13/2009 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,243.26 | $1,243.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-291.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-291.62 | $291.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-291.62 | $583.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-291.63 | $874.86 |
| 07/18/2008 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,166.49 | $1,166.49 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-283.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-283.13 | $283.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-283.13 | $566.29 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-283.13 | $849.42 |
| 07/01/2007 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,132.55 | $1,132.55 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-274.90 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-274.88 | $274.90 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-274.88 | $549.78 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-274.88 | $824.66 |
| 07/01/2006 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,099.54 | $1,099.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-266.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-266.87 | $266.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-266.87 | $533.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-266.87 | $800.64 |
| 07/01/2005 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,067.51 | $1,067.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-259.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-259.10 | $259.11 |
| 09/30/2004 | PAYMENT | NETS | $-259.10 | $518.21 |
| 08/20/2004 | PAYMENT | NETS | $-259.10 | $777.31 |
| 07/01/2004 | BILL | EDGERTON, ERIC M & KATHERINE T | $1,036.41 | $1,036.41 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-256.61 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-256.61 | $256.61 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-256.61 | $513.22 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-256.61 | $769.83 |
| 07/01/2003 | BILL | SNIEGOWSKI, LEONARD S | $1,026.44 | $1,026.44 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-254.34 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.34 | $254.34 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.34 | $508.68 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.34 | $763.02 |
| 07/01/2002 | BILL | SNIEGOWSKI, LEONARD S | $1,017.36 | $1,017.36 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-219.07 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-219.05 | $219.07 |
| 09/24/2001 | PAYMENT | 9996 | $-219.05 | $438.12 |
| 09/04/2001 | PAYMENT | 9996 | $-219.05 | $657.17 |
| 07/01/2001 | BILL | SNIEGOWSKI, LEONARD S | $876.22 | $876.22 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-219.02 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-219.00 | $219.02 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-219.00 | $438.02 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-219.00 | $657.02 |
| 07/01/2000 | BILL | SNIEGOWSKI, LEONARD S | $876.02 | $876.02 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-217.69 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-217.68 | $217.69 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-217.68 | $435.37 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-217.68 | $653.05 |
| 07/01/1999 | BILL | SNIEGOWSKI, LEONARD S | $870.73 | $870.73 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.05 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.02 | $220.05 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.02 | $440.07 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.02 | $660.09 |
| 07/01/1998 | BILL | SNIEGOWSKI, LEONARD S | $880.11 | $880.11 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-204.73 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-204.71 | $204.73 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-204.71 | $409.44 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-204.71 | $614.15 |
| 07/01/1997 | BILL | SNIEGOWSKI, LEONARD S | $818.86 | $818.86 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-199.19 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-199.16 | $199.19 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-199.16 | $398.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-199.16 | $597.51 |
| 07/01/1996 | BILL | SNIEGOWSKI, LEONARD S | $796.67 | $796.67 |
| 03/04/1996 | PAYMENT | $-204.48 | $0.00 | |
| 01/01/1996 | PAYMENT | $-204.47 | $204.48 | |
| 08/21/1995 | PAYMENT | $-408.94 | $408.95 | |
| 07/01/1995 | BILL | SNIEGOWSKI, LEONARD S | $817.89 | $817.89 |
| 01/02/1995 | PAYMENT | $-384.42 | $0.00 | |
| 08/15/1994 | PAYMENT | $-384.42 | $384.42 | |
| 07/01/1994 | BILL | SNIEGOWSKI, LEONARD S | $768.84 | $768.84 |
| 01/03/1994 | PAYMENT | $-377.46 | $0.00 | |
| 08/16/1993 | PAYMENT | $-377.46 | $377.46 | |
| 07/01/1993 | BILL | SNIEGOWSKI, LEONARD S | $754.92 | $754.92 |
| 01/04/1993 | PAYMENT | $-371.78 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.76 | $371.78 | |
| 07/01/1992 | BILL | SNIEGOWSKI, LEONARD S | $743.54 | $743.54 |
| 01/06/1992 | PAYMENT | $-319.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.06 | $319.07 | |
| 07/01/1991 | BILL | SNIEGOWSKI, LEONARD S | $638.13 | $638.13 |
| 01/07/1991 | PAYMENT | $-312.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-312.66 | $312.68 | |
| 07/01/1990 | BILL | SNIEGOWSKI, LEONARD S | $625.34 | $625.34 |
| 01/02/1990 | PAYMENT | $-286.60 | $0.00 | |
| 09/05/1989 | PAYMENT | $-286.60 | $286.60 | |
| 07/01/1989 | BILL | SNIEGOWSKI, LEONARD S | $573.20 | $573.20 |
| 01/02/1989 | PAYMENT | $-263.97 | $0.00 | |
| 08/01/1988 | PAYMENT | $-263.94 | $263.97 | |
| 07/01/1988 | BILL | SNIEGOWSKI, LEONARD S | $527.91 | $527.91 |
| 01/04/1988 | PAYMENT | $-269.80 | $0.00 | |
| 08/14/1987 | PAYMENT | $-269.80 | $269.80 | |
| 07/01/1987 | BILL | SNIEGOWSKI, LEONARD S | $539.60 | $539.60 |
| 08/04/1986 | PAYMENT | $-232.82 | $0.00 | |
| 07/29/1986 | PAYMENT | $-232.80 | $232.82 | |
| 07/01/1986 | BILL | HENSON,MUNRO PEN TRUST | $465.62 | $465.62 |