Tax Account 1319-18-310-031

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Owners

HOPE ALMAZAN LIVING TRUST 2016
PO BOX 2932
STATELINE, NV 89449

ALMAZAN, GREGORY R TTEE

HOPE, SHAYLA C TTEE

Account Summary

Account ID	1319-18-310-031
Account Type	Real Estate
Location	115 CAROL CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-031

Account Type

Real Estate

Location

115 CAROL CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.21
Total	$2,712.21
Paid	$2,712.21
Balance	$0.00
Due	$0.00
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

$2,712.21

Total

$2,712.21

Paid

$2,712.21

Balance

$0.00

Due

$0.00

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	$678.27	$0.00	$678.27	$678.27	$0.00
2	10/07/2024	10/17/2024	Paid	$677.98	$0.00	$677.98	$677.98	$0.00
3	01/06/2025	01/16/2025	Paid	$677.98	$0.00	$677.98	$677.98	$0.00
4	03/03/2025	03/13/2025	Paid	$677.98	$0.00	$677.98	$677.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.77	$0.00	$2,514.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,439.78	$0.00	$2,439.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,259.84	$158.20	$2,418.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,185.91	$21.86	$2,207.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,108.39	$0.00	$2,108.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,014.10	$0.00	$2,014.10	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,936.34	$0.00	$1,936.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,887.30	$0.00	$1,887.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,876.28	$0.00	$1,876.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,814.10	$0.00	$1,814.10	$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	1.15	.00	.00
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
08/08/2024	PAYMENT	GREGORY R ALMAZAN GOV GOVOLUTION - 324283651	$-2,712.21	$0.00
07/15/2024	BILL	HOPE ALMAZAN LIVING TRUST 2016	$2,712.21	$2,712.21
10/02/2023	PAYMENT	SHAYLA HOPE GOVACH ACH - 311450448	$-1,879.16	$0.00
08/28/2023	PAYMENT	HOPE, S & ALMAZAN, G CHECK 2000	$-635.61	$1,879.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.65	$2,514.77
07/14/2023	BILL	HOPE ALMAZAN LIVING TRUST 2016	$2,541.42	$2,541.42
01/04/2023	PAYMENT	SHAYLA HOPE GOV GOVOLUTION - 299304226	$-1,219.88	$0.00
09/12/2022	PAYMENT	"SHAYLA & ALMAZAN, GR HOPE" GOVACH ACH - 294869258	$-609.94	$1,219.88
08/12/2022	PAYMENT	"SHAYLA & ALMAZAN, GR HOPE" GOVACH ACH - 293624642	$-609.96	$1,829.82
07/19/2022	BILL	HOPE, SHAYLA & ALMAZAN, GREGOR	$2,439.78	$2,439.78
04/11/2022	PAYMENT	HOPE, SHAYLA CREDIT: D	$-1,209.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.50	$1,209.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.60	$1,152.52
11/12/2021	PAYMENT	HOPE, SHAYLA CREDIT: D	$-1,209.02	$1,129.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.50	$2,338.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.60	$2,282.44
07/14/2021	BILL	HOPE, SHAYLA & ALMAZON, GREGOR	$2,259.84	$2,259.84
03/23/2021	PAYMENT	GREG ALMAZAN CREDIT: D	$-568.33	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.86	$568.33
01/06/2021	PAYMENT	SHAYLA HOPE CREDIT: D	$-546.47	$546.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-546.47	$1,092.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-546.50	$1,639.41
07/13/2020	BILL	SMITH, URSON W & MCCLEERY, LYN	$2,185.91	$2,185.91
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-527.09	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-527.09	$527.09
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-527.09	$1,054.18
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-527.12	$1,581.27
07/15/2019	BILL	SMITH, URSON W & MCCLEERY, LYN	$2,108.39	$2,108.39
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-503.52	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-503.52	$503.52
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-503.52	$1,007.04
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.54	$1,510.56
07/12/2018	BILL	SMITH, URSON W & MCCLEERY, LYN	$2,014.10	$2,014.10
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.08	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.08	$484.08
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.08	$968.16
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.10	$1,452.24
07/14/2017	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,936.34	$1,936.34
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-471.82	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-471.82	$471.82
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-471.82	$943.64
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-471.84	$1,415.46
07/12/2016	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,887.30	$1,887.30
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-469.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-469.07	$469.07
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-469.07	$938.14
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-469.07	$1,407.21
07/14/2015	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,876.28	$1,876.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-453.52	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-453.52	$453.52
09/23/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-453.52	$907.04
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.54	$1,360.56
07/17/2014	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,814.10	$1,814.10
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.37	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.37	$440.37
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.37	$880.74
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.40	$1,321.11
07/16/2013	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,761.51	$1,761.51
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.50	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.50	$428.50
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.50	$857.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.50	$1,285.50
07/13/2012	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,714.00	$1,714.00
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.45	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.45	$416.45
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.45	$832.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.46	$1,249.35
07/15/2011	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,665.81	$1,665.81
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.81	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.81	$404.81
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.81	$809.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.83	$1,214.43
07/14/2010	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,619.26	$1,619.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.54	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.54	$394.54
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.54	$789.08
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.54	$1,183.62
07/13/2009	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,578.16	$1,578.16
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.16	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.16	$371.16
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.16	$742.32
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.17	$1,113.48
07/18/2008	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,484.65	$1,484.65
01/03/2008	PAYMENT	CHICAGO TITLE	$-720.71	$0.00
10/16/2007	PAYMENT	E-TRADE	$-360.34	$720.71
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,081.05
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-360.34	$1,081.05
07/01/2007	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,441.39	$1,441.39
03/16/2007	PAYMENT	E-TRADE FINANCIAL	$-349.86	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-349.86	$349.86
09/27/2006	PAYMENT	GMAC MORTGAGE	$-349.86	$699.72
08/09/2006	PAYMENT	GMAC MORTGAGE	$-349.86	$1,049.58
07/01/2006	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,399.44	$1,399.44
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-339.67	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.67	$339.67
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.67	$679.34
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.67	$1,019.01
07/01/2005	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,358.68	$1,358.68
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.79	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.78	$329.79
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.78	$659.57
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.78	$989.35
07/01/2004	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,319.13	$1,319.13
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-326.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-326.22	$326.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-326.22	$652.45
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-326.22	$978.67
07/01/2003	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,304.89	$1,304.89
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.36	$0.00
10/28/2002	PAYMENT	NV TITLR CO	$-324.36	$324.36
09/24/2002	PAYMENT	WATERFIELD GROUP	$-324.36	$648.72
08/06/2002	PAYMENT	WATERFIELD GROUP	$-324.36	$973.08
07/01/2002	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,297.44	$1,297.44
02/19/2002	PAYMENT	WATERFIELD GROUP	$-273.55	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-273.55	$273.55
09/24/2001	PAYMENT	WATERFIELD	$-273.55	$547.10
08/01/2001	PAYMENT	WATERFIELD GROUP	$-273.55	$820.65
07/01/2001	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,094.20	$1,094.20
02/20/2001	PAYMENT	WATERFIELD MTG	$-273.50	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-273.47	$273.50
09/19/2000	PAYMENT	WATERFIELD MTG	$-273.47	$546.97
08/14/2000	PAYMENT	WATERFIELD MTGE	$-273.47	$820.44
07/01/2000	BILL	SMITH, URSON W & MCCLEERY, LYN	$1,093.91	$1,093.91
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-271.84	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-271.82	$271.84
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-271.82	$543.66
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-271.82	$815.48
07/01/1999	BILL	AGUIAR, PORFIRIA A & ROSEANN	$1,087.30	$1,087.30
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-274.32	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-274.31	$274.32
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-274.31	$548.63
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-274.31	$822.94
07/01/1998	BILL	AGUIAR, PORFIRIA A & ROSEANN	$1,097.25	$1,097.25
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-254.85	$0.00
12/29/1997	PAYMENT	33	$-254.82	$254.85
09/30/1997	PAYMENT	WELLS FARGO BANK	$-254.82	$509.67
08/13/1997	PAYMENT	WELLS FARGO BANK	$-254.82	$764.49
07/01/1997	BILL	AGUIAR, PORFIRIA ABEL ET AL*	$1,019.31	$1,019.31
02/26/1997	PAYMENT	WELLS FARGO BANK	$-224.96	$0.00
12/20/1996	PAYMENT	MARTINEZ, CAROLINA	$-224.96	$224.96
08/28/1996	PAYMENT	FIRST AMERICAN TITLE	$-449.92	$449.92
07/01/1996	BILL	MARTINEZ, CAROLINA	$899.84	$899.84
05/06/1996	PAYMENT		$-1,061.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.59	$1,061.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.52	$996.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.07	$955.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.23	$931.93
07/01/1995	BILL	MARTINEZ, CAROLINA	$922.70	$922.70
03/03/1995	PAYMENT		$-218.77	$0.00
01/05/1995	PAYMENT		$-218.76	$218.77
11/17/1994	PAYMENT		$-227.51	$437.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.75	$665.04
08/01/1994	PAYMENT		$-218.76	$656.29
07/01/1994	BILL	LAMBRIGHT, RICHARD W	$875.05	$875.05
01/03/1994	PAYMENT		$-429.45	$0.00
08/16/1993	PAYMENT		$-429.44	$429.45
07/01/1993	BILL	LAMBRIGHT, RICHARD W	$858.89	$858.89
01/04/1993	PAYMENT		$-422.96	$0.00
08/17/1992	PAYMENT		$-422.96	$422.96
07/01/1992	BILL	LAMBRIGHT, RICHARD W	$845.92	$845.92
01/06/1992	PAYMENT		$-391.68	$0.00
08/20/1991	PAYMENT		$-391.66	$391.68
07/01/1991	BILL	LAMBRIGHT, RICHARD W	$783.34	$783.34
07/20/1990	PAYMENT		$-766.81	$0.00
07/01/1990	BILL	HEAL, R W & PHILLIPS,J	$766.81	$766.81
09/22/1989	PAYMENT		$-707.34	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.00	$707.34
07/01/1989	BILL	HEAL, R W & PHILLIPS,J	$700.34	$700.34
07/29/1988	PAYMENT		$-644.99	$0.00
07/01/1988	BILL	HEAL, R W & PHILLIPS,J	$644.99	$644.99
08/26/1987	PAYMENT		$-660.34	$0.00
07/01/1987	BILL	HEAL, R W & PHILLIPS,J	$660.34	$660.34
04/02/1987	PAYMENT		$-315.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.52	$315.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.81	$296.29
07/18/1986	PAYMENT		$-290.46	$290.48
07/01/1986	BILL	HEAL,R W & PHILLIPS,J	$580.94	$580.94