Tax Account 1319-18-310-037

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Owners

GARCIA, FRANK J & SHIRLEY
PO BOX 6618
STATELINE, NV 89449

GARCIA, FRANK J

GARCIA, SHIRLEY

Account Summary

Account ID	1319-18-310-037
Account Type	Real Estate
Location	413 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,781.90
Currently Due	$890.95

Account ID

1319-18-310-037

Account Type

Real Estate

Location

413 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,781.90

Currently Due

$890.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.07
Total	$3,564.07
Paid	$1,782.17
Balance	$1,781.90
Due	$890.95
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

$3,564.07

Total

$3,564.07

Paid

$1,782.17

Balance

$1,781.90

Due

$890.95

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	$891.22	$0.00	$891.22	$891.22	$0.00
2	10/07/2024	10/17/2024	Paid	$890.95	$0.00	$890.95	$890.95	$0.00
3	01/06/2025	01/16/2025	Due	$890.95	$0.00	$890.95	$0.00	$890.95
4	03/03/2025	03/13/2025	Due	$890.95	$0.00	$890.95	$0.00	$1,781.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,303.81	$0.00	$3,303.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,058.68	$0.00	$3,058.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,831.74	$0.00	$2,831.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,738.05	$0.00	$2,738.05	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,640.37	$0.00	$2,640.37	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,520.91	$0.00	$2,520.91	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,421.90	$0.00	$2,421.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,359.81	$0.00	$2,359.81	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,348.81	$0.00	$2,348.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,276.12	$0.00	$2,276.12	$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	PHH MORTGAGE WT CORE -	$-890.95	$1,781.90
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-891.22	$2,672.85
07/15/2024	BILL	GARCIA, FRANK J & SHIRLEY	$3,564.07	$3,564.07
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-825.90	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-825.90	$825.90
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-822.95	$1,651.80
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-829.06	$2,474.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.68	$3,303.81
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219973. REASON: AMENDMENT TO RE 2024	$829.06	$3,315.49
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-829.06	$2,486.43
07/14/2023	BILL	GARCIA, FRANK J & SHIRLEY	$3,315.49	$3,315.49
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-764.66	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-764.66	$764.66
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-764.66	$1,529.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-764.70	$2,293.98
07/19/2022	BILL	GARCIA, FRANK J & SHIRLEY	$3,058.68	$3,058.68
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-707.93	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-707.93	$707.93
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-707.93	$1,415.86
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-707.95	$2,123.79
07/14/2021	BILL	GARCIA, FRANK J & SHIRLEY	$2,831.74	$2,831.74
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-684.50	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-684.50	$684.50
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-684.50	$1,369.00
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-684.55	$2,053.50
07/13/2020	BILL	GARCIA, FRANK J & SHIRLEY	$2,738.05	$2,738.05
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-660.09	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-660.09	$660.09
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-660.09	$1,320.18
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-660.10	$1,980.27
07/15/2019	BILL	GARCIA, FRANK J & SHIRLEY	$2,640.37	$2,640.37
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.22	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.22	$630.22
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.22	$1,260.44
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.25	$1,890.66
07/12/2018	BILL	GARCIA, FRANK J & SHIRLEY	$2,520.91	$2,520.91
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.47	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.47	$605.47
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.47	$1,210.94
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.49	$1,816.41
07/14/2017	BILL	GARCIA, FRANK J & SHIRLEY	$2,421.90	$2,421.90
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.95	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.95	$589.95
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.95	$1,179.90
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.96	$1,769.85
07/12/2016	BILL	GARCIA, FRANK J & SHIRLEY	$2,359.81	$2,359.81
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.20	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.20	$587.20
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.20	$1,174.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.21	$1,761.60
07/14/2015	BILL	GARCIA, FRANK J & SHIRLEY	$2,348.81	$2,348.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.03	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.03	$569.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.03	$1,138.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.03	$1,707.09
07/17/2014	BILL	GARCIA, FRANK J & SHIRLEY	$2,276.12	$2,276.12
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.46	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.46	$552.46
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.46	$1,104.92
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.48	$1,657.38
07/16/2013	BILL	GARCIA, FRANK J & SHIRLEY	$2,209.86	$2,209.86
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-531.30	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-531.30	$531.30
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-531.30	$1,062.60
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-531.30	$1,593.90
07/13/2012	BILL	GARCIA, FRANK J & SHIRLEY	$2,125.20	$2,125.20
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.10	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.10	$500.10
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.10	$1,000.20
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.12	$1,500.30
07/15/2011	BILL	GARCIA, FRANK J & SHIRLEY	$2,000.42	$2,000.42
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.91	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.91	$473.91
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.91	$947.82
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.91	$1,421.73
07/14/2010	BILL	GARCIA, FRANK J & SHIRLEY	$1,895.64	$1,895.64
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.36	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.36	$442.36
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.36	$884.72
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.38	$1,327.08
07/13/2009	BILL	GARCIA, FRANK J & SHIRLEY	$1,769.46	$1,769.46
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.42	$0.00
02/26/2009	PAYMENT	OCWEN LOAN SERVICING CHECK	$-1,303.03	$399.42
01/23/2009	ADJUSTMENT	cnt post 3rd w/o 1/2 & pen lmt	$399.42	$1,702.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.85	$1,303.03
01/02/2009	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-399.42	$1,254.18
12/29/2008	PAYMENT	1ST AMERICAN CHECK	$-1,904.09	$1,653.60
12/10/2008	ADJUSTMENT	PRIORS DUE SEND BACK 2ND LMT	$399.42	$3,557.69
12/03/2008	INTEREST	Monthly Interest	$9.13	$3,158.27
11/05/2008	INTEREST	Monthly Interest	$9.13	$3,149.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.94	$3,140.01
10/06/2008	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-399.42	$3,100.07
10/01/2008	INTEREST	Monthly Interest	$12.33	$3,499.49
09/19/2008	ADJUSTMENT	PRIORS DUE-S/B OCWEN LOAN lmt	$399.42	$3,487.16
09/15/2008	INTEREST	Monthly Interest	$9.13	$3,087.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.98	$3,078.61
08/20/2008	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-399.42	$3,062.63
07/18/2008	BILL	GARCIA, FRANK J & SHIRLEY	$1,597.68	$3,462.05
07/08/2008	INTEREST	Interest to date	$151.16	$1,864.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.55	$1,713.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.57	$1,597.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.98	$1,531.09
09/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,494.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.79	$1,494.11
07/01/2007	BILL	GARCIA, FRANK J & SHIRLEY	$1,479.32	$1,479.32
03/01/2007	PAYMENT	AEGIS MORTGAGE CORP.	$-342.44	$0.00
12/23/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-342.43	$342.44
10/02/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-342.43	$684.87
08/22/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-342.43	$1,027.30
07/01/2006	BILL	GARCIA, FRANK J & SHIRLEY	$1,369.73	$1,369.73
03/03/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-317.09	$0.00
01/05/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-317.06	$317.09
09/07/2005	PAYMENT	AEGIS MORT	$-317.06	$634.15
08/22/2005	PAYMENT	OLD REPUBLIC TITLE	$-317.06	$951.21
07/01/2005	BILL	GOODNIGHT, LARRY E	$1,268.27	$1,268.27
04/13/2005	PAYMENT	GOODNIGHT, LARRY E	$-632.38	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.55	$632.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.82	$602.83
08/05/2004	PAYMENT	GOODNIGHT, LARRY E	$-590.98	$591.01
07/01/2004	BILL	GOODNIGHT, LARRY E	$1,181.99	$1,181.99
10/15/2003	PAYMENT	GOODNIGHT, LARRY E	$-877.06	$0.00
07/29/2003	PAYMENT	GOODNIGHT, LARRY E	$-292.35	$877.06
07/01/2003	BILL	GOODNIGHT, LARRY E	$1,169.41	$1,169.41
02/11/2003	PAYMENT	GOODNIGHT, LARRY E	$-290.58	$0.00
11/12/2002	PAYMENT	GOODNIGHT, LARRY E	$-290.56	$290.58
09/11/2002	PAYMENT	GOODNIGHT, LARRY E	$-290.56	$581.14
08/14/2002	PAYMENT	GOODNIGHT, LARRY E	$-290.56	$871.70
07/01/2002	BILL	GOODNIGHT, LARRY E	$1,162.26	$1,162.26
03/11/2002	PAYMENT	GOODNIGHT, LARRY E	$-251.90	$0.00
12/27/2001	PAYMENT	GOODNIGHT, LARRY E	$-513.81	$251.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.07	$765.71
08/10/2001	PAYMENT	GOODNIGHT, LARRY E	$-251.87	$755.64
07/01/2001	BILL	GOODNIGHT, LARRY E	$1,007.51	$1,007.51
02/20/2001	PAYMENT	LARRY GOODNIGHT	$-251.83	$0.00
12/26/2000	PAYMENT	LARRY GOODIGHT	$-251.81	$251.83
10/13/2000	PAYMENT	MOUNTAIN INVEST	$-251.81	$503.64
08/04/2000	PAYMENT	GOODNIGHT, LARRY E	$-251.81	$755.45
07/01/2000	BILL	GOODNIGHT, LARRY E	$1,007.26	$1,007.26
03/07/2000	PAYMENT	GOODNIGHT, LARRY E	$-250.31	$0.00
01/06/2000	PAYMENT	GOODNIGHT, LARRY E	$-250.29	$250.31
10/15/1999	PAYMENT	GOODNIGHT, LARRY E	$-250.29	$500.60
08/25/1999	PAYMENT	GOODNIGHT, LARRY E	$-250.29	$750.89
07/01/1999	BILL	GOODNIGHT, LARRY E	$1,001.18	$1,001.18
03/09/1999	PAYMENT	GOODNIGHT, LARRY E	$-252.58	$0.00
12/23/1998	PAYMENT	GOODNIGHT, LARRY E	$-252.56	$252.58
09/29/1998	PAYMENT	GOODNIGHT, LARRY E	$-252.56	$505.14
08/19/1998	PAYMENT	GOODNIGHT, LARRY E	$-252.56	$757.70
07/01/1998	BILL	GOODNIGHT, LARRY E	$1,010.26	$1,010.26
03/05/1998	PAYMENT	GOODNIGHT, LARRY E	$-234.58	$0.00
01/09/1998	PAYMENT	GOODNIGHT, LARRY E	$-234.55	$234.58
11/19/1997	PAYMENT	LARRY GOODNIGHT	$-501.94	$469.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.46	$971.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.38	$947.61
07/01/1997	BILL	GOODNIGHT, LARRY E	$938.23	$938.23
03/11/1997	PAYMENT	GOODNIGHT, LARRY E	$-257.20	$0.00
01/13/1997	PAYMENT	GOODNIGHT, LARRY E	$-257.19	$257.20
10/21/1996	PAYMENT	GOODNIGHT, LARRY E	$-257.19	$514.39
08/13/1996	PAYMENT	GOODNIGHT, LARRY E	$-257.19	$771.58
07/01/1996	BILL	GOODNIGHT, LARRY E	$1,028.77	$1,028.77
03/08/1996	PAYMENT		$-263.55	$0.00
01/11/1996	PAYMENT		$-263.54	$263.55
10/16/1995	PAYMENT		$-263.54	$527.09
08/22/1995	PAYMENT		$-263.54	$790.63
07/01/1995	BILL	GOODNIGHT, LARRY E	$1,054.17	$1,054.17
03/10/1995	PAYMENT		$-251.08	$0.00
01/05/1995	PAYMENT		$-251.08	$251.08
10/10/1994	PAYMENT		$-251.08	$502.16
08/16/1994	PAYMENT		$-251.08	$753.24
07/01/1994	BILL	GOODNIGHT, LARRY E	$1,004.32	$1,004.32
03/10/1994	PAYMENT		$-246.39	$0.00
01/13/1994	PAYMENT		$-246.38	$246.39
10/13/1993	PAYMENT		$-246.38	$492.77
08/09/1993	PAYMENT		$-246.38	$739.15
07/01/1993	BILL	GOODNIGHT, LARRY E	$985.53	$985.53
03/10/1993	PAYMENT		$-242.67	$0.00
12/10/1992	PAYMENT		$-242.67	$242.67
08/20/1992	PAYMENT		$-485.34	$485.34
07/01/1992	BILL	GOODNIGHT, LARRY E	$970.68	$970.68
12/26/1991	PAYMENT		$-409.22	$0.00
08/26/1991	PAYMENT		$-409.20	$409.22
07/01/1991	BILL	GOODNIGHT, LARRY E	$818.42	$818.42
12/26/1990	PAYMENT		$-400.56	$0.00
08/06/1990	PAYMENT		$-400.54	$400.56
07/01/1990	BILL	GOODNIGHT, LARRY E	$801.10	$801.10
01/02/1990	PAYMENT		$-365.68	$0.00
09/05/1989	PAYMENT		$-365.66	$365.68
07/01/1989	BILL	GOODNIGHT, LARRY E	$731.34	$731.34
01/02/1989	PAYMENT		$-336.79	$0.00
08/01/1988	PAYMENT		$-336.76	$336.79
07/01/1988	BILL	GOODNIGHT, LARRY E	$673.55	$673.55
01/04/1988	PAYMENT		$-344.84	$0.00
08/24/1987	PAYMENT		$-344.82	$344.84
07/01/1987	BILL	GOODNIGHT, LARRY E	$689.66	$689.66
01/05/1987	PAYMENT		$-270.48	$0.00
07/15/1986	PAYMENT		$-270.46	$270.48
07/01/1986	BILL	GOODNIGHT,LARRY E	$540.94	$540.94