Tax Account 1319-18-310-030

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Owners

BAK, ZDZISLAW & EWA
PO BOX 6755
STATELINE, NV 89449

BAK, ZDZISLAW

BAK, EWA

Account Summary

Account ID	1319-18-310-030
Account Type	Real Estate
Location	428 MARYANNE DR KINGSBURY GID/CWS
Balance	$982.52
Currently Due	$491.26

Account ID

1319-18-310-030

Account Type

Real Estate

Location

428 MARYANNE DR
KINGSBURY GID/CWS

Balance

$982.52

Currently Due

$491.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.29
Total	$1,965.29
Paid	$982.77
Balance	$982.52
Due	$491.26
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

$1,965.29

Total

$1,965.29

Paid

$982.77

Balance

$982.52

Due

$491.26

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	$491.51	$0.00	$491.51	$491.51	$0.00
2	10/07/2024	10/17/2024	Paid	$491.26	$0.00	$491.26	$491.26	$0.00
3	01/06/2025	01/16/2025	Due	$491.26	$0.00	$491.26	$0.00	$491.26
4	03/03/2025	03/13/2025	Due	$491.26	$0.00	$491.26	$0.00	$982.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.98	$0.00	$1,909.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,852.05	$0.00	$1,852.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,795.95	$0.00	$1,795.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,743.46	$0.00	$1,743.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,690.41	$0.00	$1,690.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,642.45	$0.00	$1,642.45	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,597.15	$0.00	$1,597.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,556.38	$0.00	$1,556.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,545.52	$0.00	$1,545.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,501.06	$0.00	$1,501.06	$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	LOANDEPOT WT CORE -	$-491.26	$982.52
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-491.51	$1,473.78
07/15/2024	BILL	BAK, ZDZISLAW & EWA	$1,965.29	$1,965.29
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-477.42	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-477.42	$477.42
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-471.06	$954.84
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-484.08	$1,425.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.41	$1,909.98
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208251. REASON: AMENDMENT TO RE 2024	$484.08	$1,935.39
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-484.08	$1,451.31
07/14/2023	BILL	BAK, ZDZISLAW & EWA	$1,935.39	$1,935.39
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-463.01	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-463.01	$463.01
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-463.01	$926.02
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-463.02	$1,389.03
07/19/2022	BILL	BAK, ZDZISLAW & EWA	$1,852.05	$1,852.05
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.98	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.98	$448.98
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.98	$897.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.01	$1,346.94
07/14/2021	BILL	BAK, ZDZISLAW & EWA	$1,795.95	$1,795.95
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.85	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.85	$435.85
08/07/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-435.85	$871.70
08/07/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-435.91	$1,307.55
07/13/2020	BILL	BAK, ZDZISLAW & EWA	$1,743.46	$1,743.46
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-422.60	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-422.60	$422.60
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-422.60	$845.20
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-422.61	$1,267.80
07/15/2019	BILL	BAK, ZDZISLAW & EWA	$1,690.41	$1,690.41
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-410.61	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-410.61	$410.61
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-410.61	$821.22
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-410.62	$1,231.83
07/12/2018	BILL	BAK, ZDZISLAW & EWA	$1,642.45	$1,642.45
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.28	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.28	$399.28
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.28	$798.56
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-399.31	$1,197.84
07/14/2017	BILL	BAK, ZDZISLAW & EWA	$1,597.15	$1,597.15
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-389.09	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-389.09	$389.09
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-389.09	$778.18
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-389.11	$1,167.27
07/12/2016	BILL	BAK, ZDZISLAW & EWA	$1,556.38	$1,556.38
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-386.38	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-386.38	$386.38
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-386.38	$772.76
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-386.38	$1,159.14
07/14/2015	BILL	BAK, ZDZISLAW & EWA	$1,545.52	$1,545.52
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-375.26	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-375.26	$375.26
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-375.26	$750.52
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-375.28	$1,125.78
07/17/2014	BILL	BAK, ZDZISLAW & EWA	$1,501.06	$1,501.06
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-364.45	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-364.45	$364.45
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-364.45	$728.90
07/18/2013	PAYMENT	VANTAGE POINT TITLE CHECK	$-364.48	$1,093.35
07/16/2013	BILL	BAK, ZDZISLAW & EWA	$1,457.83	$1,457.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-354.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-354.76	$354.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-354.76	$709.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-354.76	$1,064.28
07/13/2012	BILL	BAK, ZDZISLAW & EWA	$1,419.04	$1,419.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-344.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-344.83	$344.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-344.83	$689.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-344.83	$1,034.49
07/15/2011	BILL	BAK, ZDZISLAW & EWA	$1,379.32	$1,379.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-335.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-335.23	$335.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-335.23	$670.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-335.23	$1,005.69
07/14/2010	BILL	BAK, ZDZISLAW & EWA	$1,340.92	$1,340.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-326.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-326.92	$326.92
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-326.92	$653.84
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-326.93	$980.76
07/13/2009	BILL	BAK, ZDZISLAW & EWA	$1,307.69	$1,307.69
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.69	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.69	$306.69
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.69	$613.38
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.69	$920.07
07/18/2008	BILL	BAK, ZDZISLAW & EWA	$1,226.76	$1,226.76
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-297.74	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-297.74	$297.74
10/01/2007	PAYMENT	WORLD SAVINGS	$-297.74	$595.48
08/20/2007	PAYMENT	WORLD SAVINGS	$-297.74	$893.22
07/01/2007	BILL	BAK, ZDZISLAW & EWA	$1,190.96	$1,190.96
03/05/2007	PAYMENT	WORLD SAVINGS	$-289.09	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-289.07	$289.09
09/27/2006	PAYMENT	WORLD SAVINGS	$-289.07	$578.16
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.07	$867.23
07/01/2006	BILL	BAK, ZDZISLAW & EWA	$1,156.30	$1,156.30
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-280.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-280.65	$280.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-280.65	$561.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-280.65	$841.97
07/01/2005	BILL	BAK, ZDZISLAW & EWA	$1,122.62	$1,122.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.47	$272.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.47	$544.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.47	$817.44
07/01/2004	BILL	BAK, ZDZISLAW & EWA	$1,089.91	$1,089.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-269.80	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.79	$269.80
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.79	$539.59
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.79	$809.38
07/01/2003	BILL	BAK, ZDZISLAW & EWA	$1,079.17	$1,079.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.62	$0.00
12/12/2002	PAYMENT	11	$-267.60	$267.62
09/20/2002	PAYMENT	COUNTRYWIDE	$-267.60	$535.22
08/13/2002	PAYMENT	COUNTRYWIDE	$-267.60	$802.82
07/01/2002	BILL	BAK, ZDZISLAW & EWA	$1,070.42	$1,070.42
02/15/2002	PAYMENT	COUNTRYWIDE	$-229.85	$0.00
12/21/2001	PAYMENT	9997	$-229.84	$229.85
08/16/2001	PAYMENT	11	$-229.84	$459.69
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-229.84	$689.53
07/01/2001	BILL	MCGINLEY, ROBERT C & MICHELLE	$919.37	$919.37
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-229.78	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.78	$229.78
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.78	$459.56
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.78	$689.34
07/01/2000	BILL	MCGINLEY, ROBERT C & MICHELLE	$919.12	$919.12
02/28/2000	PAYMENT	GMAC	$-986.68	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.11	$986.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.84	$945.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.14	$922.73
07/01/1999	BILL	MCGINLEY, ROBERT C & MICHELLE	$913.59	$913.59
04/06/1999	PAYMENT	FIDELITY BANK	$-493.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.08	$493.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.23	$470.74
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.75	$461.51
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.75	$692.26
07/01/1998	BILL	MCGINLEY, ROBERT C & MICHELLE	$923.01	$923.01
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-214.64	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-214.61	$214.64
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-214.61	$429.25
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-214.61	$643.86
07/01/1997	BILL	MCGINLEY, ROBERT C & MICHELLE	$858.47	$858.47
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-204.19	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-204.19	$204.19
10/07/1996	PAYMENT	TRANSAMERICA	$-204.19	$408.38
08/13/1996	PAYMENT	TRANSAMERICA	$-204.19	$612.57
07/01/1996	BILL	SMITH, MICHELLE MYREE	$816.76	$816.76
03/04/1996	PAYMENT		$-209.69	$0.00
01/09/1996	PAYMENT		$-209.68	$209.69
08/21/1995	PAYMENT		$-419.36	$419.37
07/01/1995	BILL	CROTTEAU, TERESA	$838.73	$838.73
01/02/1995	PAYMENT		$-393.60	$0.00
08/15/1994	PAYMENT		$-393.58	$393.60
07/01/1994	BILL	CROTTEAU, TERESA	$787.18	$787.18
01/03/1994	PAYMENT		$-386.50	$0.00
08/16/1993	PAYMENT		$-386.50	$386.50
07/01/1993	BILL	CROTTEAU, TERESA	$773.00	$773.00
01/04/1993	PAYMENT		$-380.67	$0.00
08/20/1992	PAYMENT		$-380.66	$380.67
07/01/1992	BILL	CROTTEAU, TERESA	$761.33	$761.33
05/07/1992	PAYMENT		$-179.74	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$179.74
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.11	$179.74
01/09/1992	PAYMENT		$-341.90	$167.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.70	$509.53
08/22/1991	PAYMENT		$-167.60	$502.83
07/01/1991	BILL	CROTTEAU, TERESA & C M	$670.43	$670.43
02/26/1991	PAYMENT		$-164.25	$0.00
01/08/1991	PAYMENT		$-164.25	$164.25
10/01/1990	PAYMENT		$-164.25	$328.50
07/19/1990	PAYMENT		$-164.25	$492.75
07/01/1990	BILL	CROTTEAU, TERESA & C M	$657.00	$657.00
03/08/1990	PAYMENT		$-150.60	$0.00
01/04/1990	PAYMENT		$-150.57	$150.60
10/03/1989	PAYMENT		$-150.57	$301.17
09/06/1989	PAYMENT		$-150.57	$451.74
07/01/1989	BILL	CROTTEAU, TERESA & C M	$602.31	$602.31
02/27/1989	PAYMENT		$-138.69	$0.00
01/17/1989	PAYMENT		$-138.67	$138.69
10/04/1988	PAYMENT		$-138.67	$277.36
08/05/1988	PAYMENT		$-138.67	$416.03
07/01/1988	BILL	CROTTEAU, TERESA & C M	$554.70	$554.70
04/05/1988	PAYMENT		$-152.41	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.67	$152.41
01/08/1988	PAYMENT		$-141.74	$141.74
09/29/1987	PAYMENT		$-141.74	$283.48
08/20/1987	PAYMENT		$-141.74	$425.22
07/01/1987	BILL	CROTTEAU, TERESA & C M	$566.96	$566.96
03/05/1987	PAYMENT		$-132.38	$0.00
01/02/1987	PAYMENT		$-132.37	$132.38
10/09/1986	PAYMENT		$-132.37	$264.75
08/01/1986	PAYMENT		$-132.37	$397.12
07/01/1986	BILL	CROTTEAU,TERESA & C M	$529.49	$529.49