Tax Account 1319-18-311-009

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Owners

STILLWELL, RAYMOND & ROBERTA
PO BOX 2926
STATELINE, NV 89449

STILLWELL, RAYMOND

STILLWELL, ROBERTA

Account Summary

Account ID	1319-18-311-009
Account Type	Real Estate
Location	425 KIMBERLEY BROOKE LN KINGSBURY GID/CWS
Balance	$1,522.72
Currently Due	$761.36

Account ID

1319-18-311-009

Account Type

Real Estate

Location

425 KIMBERLEY BROOKE LN
KINGSBURY GID/CWS

Balance

$1,522.72

Currently Due

$761.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.70
Total	$3,045.70
Paid	$1,522.98
Balance	$1,522.72
Due	$761.36
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

$3,045.70

Total

$3,045.70

Paid

$1,522.98

Balance

$1,522.72

Due

$761.36

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	$761.62	$0.00	$761.62	$761.62	$0.00
2	10/07/2024	10/17/2024	Paid	$761.36	$0.00	$761.36	$761.36	$0.00
3	01/06/2025	01/16/2025	Due	$761.36	$0.00	$761.36	$0.00	$761.36
4	03/03/2025	03/13/2025	Due	$761.36	$0.00	$761.36	$0.00	$1,522.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,958.45	$0.00	$2,958.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,868.91	$0.00	$2,868.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,783.20	$0.00	$2,783.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,702.34	$0.00	$2,702.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,621.54	$0.00	$2,621.54	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,546.67	$0.00	$2,546.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,458.95	$0.00	$2,458.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,397.01	$0.00	$2,397.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,384.64	$0.00	$2,384.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,315.46	$0.00	$2,315.46	$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	.59	.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	ROCKET MORTGAGE, LLC WT CORE -	$-761.36	$1,522.72
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-761.62	$2,284.08
07/15/2024	BILL	STILLWELL, RAYMOND & ROBERTA	$3,045.70	$3,045.70
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.53	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.53	$739.53
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-732.67	$1,479.06
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-746.72	$2,211.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.53	$2,958.45
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204822. REASON: AMENDMENT TO RE 2024	$746.72	$2,985.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-746.72	$2,239.26
07/14/2023	BILL	STILLWELL, RAYMOND & ROBERTA	$2,985.98	$2,985.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-717.22	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-717.22	$717.22
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-717.22	$1,434.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-717.25	$2,151.66
07/19/2022	BILL	STILLWELL, RAYMOND & ROBERTA	$2,868.91	$2,868.91
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-695.80	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-695.80	$695.80
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-695.80	$1,391.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-695.80	$2,087.40
07/14/2021	BILL	STILLWELL, RAYMOND & ROBERTA	$2,783.20	$2,783.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-675.57	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-675.57	$675.57
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-675.57	$1,351.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-675.63	$2,026.71
07/13/2020	BILL	STILLWELL, RAYMOND & ROBERTA	$2,702.34	$2,702.34
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-655.38	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-655.38	$655.38
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-655.38	$1,310.76
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-655.40	$1,966.14
07/15/2019	BILL	STILLWELL, RAYMOND & ROBERTA	$2,621.54	$2,621.54
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-636.66	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-636.66	$636.66
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-636.66	$1,273.32
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-636.69	$1,909.98
07/12/2018	BILL	STILLWELL, RAYMOND & ROBERTA	$2,546.67	$2,546.67
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-614.73	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-614.73	$614.73
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-614.73	$1,229.46
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-614.76	$1,844.19
07/14/2017	BILL	STILLWELL, RAYMOND & ROBERTA	$2,458.95	$2,458.95
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-599.25	$0.00
01/06/2017	PAYMENT	QUICKEN LOANS CHECK	$-599.25	$599.25
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-599.25	$1,198.50
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-599.26	$1,797.75
07/12/2016	BILL	STILLWELL, RAYMOND & ROBERTA	$2,397.01	$2,397.01
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-596.16	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-596.16	$596.16
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-596.16	$1,192.32
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-596.16	$1,788.48
07/14/2015	BILL	STILLWELL, RAYMOND & ROBERTA	$2,384.64	$2,384.64
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-578.86	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-578.86	$578.86
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-578.86	$1,157.72
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-578.88	$1,736.58
07/17/2014	BILL	STILLWELL, RAYMOND & ROBERTA	$2,315.46	$2,315.46
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-562.02	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-562.02	$562.02
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-562.02	$1,124.04
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-562.05	$1,686.06
07/16/2013	BILL	STILLWELL, RAYMOND & ROBERTA	$2,248.11	$2,248.11
01/07/2013	PAYMENT	PENNYMAC CHECK	$-546.67	$0.00
12/27/2012	PAYMENT	TSI TITLE CHECK	$-546.67	$546.67
10/03/2012	PAYMENT	PENNYMAC CHECK	$-546.67	$1,093.34
08/17/2012	PAYMENT	PENNYMAC CHECK	$-546.69	$1,640.01
07/13/2012	BILL	STILLWELL, RAYMOND & ROBERTA	$2,186.70	$2,186.70
03/02/2012	PAYMENT	PENNYMAC CHECK	$-531.34	$0.00
12/12/2011	PAYMENT	TSI TITLE CHECK	$-531.34	$531.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-531.34	$1,062.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-531.35	$1,594.02
07/15/2011	BILL	STILLWELL, RAYMOND & ROBERTA	$2,125.37	$2,125.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-516.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-516.63	$516.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-516.63	$1,033.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-516.65	$1,549.89
07/14/2010	BILL	STILLWELL, RAYMOND & ROBERTA	$2,066.54	$2,066.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-503.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-503.22	$503.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-503.22	$1,006.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-503.23	$1,509.66
07/13/2009	BILL	STILLWELL, RAYMOND L	$2,012.89	$2,012.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-474.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-474.00	$474.00
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-474.00	$948.00
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-474.02	$1,422.00
07/18/2008	BILL	STILLWELL, RAYMOND L	$1,896.02	$1,896.02
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-460.20	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-460.20	$460.20
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-460.20	$920.40
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-460.20	$1,380.60
07/01/2007	BILL	STILLWELL, RAYMOND L	$1,840.80	$1,840.80
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-446.79	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-446.79	$446.79
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-446.79	$893.58
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-446.79	$1,340.37
07/01/2006	BILL	STILLWELL, RAYMOND L	$1,787.16	$1,787.16
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-433.80	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-433.77	$433.80
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-433.77	$867.57
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-433.77	$1,301.34
07/01/2005	BILL	STILLWELL, RAYMOND L	$1,735.11	$1,735.11
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-421.17	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-421.14	$421.17
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-421.14	$842.31
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-421.14	$1,263.45
07/01/2004	BILL	STILLWELL, RAYMOND L	$1,684.59	$1,684.59
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-416.31	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-416.30	$416.31
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-416.30	$832.61
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-416.30	$1,248.91
07/01/2003	BILL	STILLWELL, RAYMOND L	$1,665.21	$1,665.21
02/21/2003	PAYMENT	DEHUFF, BLAIR & KATH	$-414.70	$0.00
12/16/2002	PAYMENT	DEHUFF, BLAIR & KATH	$-414.69	$414.70
09/27/2002	PAYMENT	DEHUFF, BLAIR & KATH	$-414.69	$829.39
08/08/2002	PAYMENT	DEHUFF, BLAIR & KATH	$-414.69	$1,244.08
07/01/2002	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,658.77	$1,658.77
08/09/2001	PAYMENT	DEHUFF, BLAIR & KATH	$-1,460.21	$0.00
07/01/2001	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,460.21	$1,460.21
08/16/2000	PAYMENT	DEHUFF, BLAIR & KATH	$-1,459.85	$0.00
07/01/2000	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,459.85	$1,459.85
02/28/2000	PAYMENT	DEHUFF, BLAIR & KATH	$-362.78	$0.00
12/27/1999	PAYMENT	DEHUFF, BLAIR & KATH	$-362.75	$362.78
09/29/1999	PAYMENT	DEHUFF, BLAIR & KATH	$-362.75	$725.53
08/06/1999	PAYMENT	DEHUFF, BLAIR & KATH	$-362.75	$1,088.28
07/01/1999	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,451.03	$1,451.03
03/23/1999	PAYMENT	DEHUFF, BLAIR & KATH	$-782.71	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.58	$782.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.63	$746.13
10/01/1998	PAYMENT	DEHUFF, BLAIR & KATH	$-365.75	$731.50
08/13/1998	PAYMENT	DEHUFF, BLAIR & KATH	$-365.75	$1,097.25
07/01/1998	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,463.00	$1,463.00
08/08/1997	PAYMENT	DEHUFF, BLAIR & KATH	$-1,357.61	$0.00
07/01/1997	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,357.61	$1,357.61
08/16/1996	PAYMENT	DEHUFF, BLAIR & KATH	$-1,330.52	$0.00
07/01/1996	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,330.52	$1,330.52
09/28/1995	PAYMENT		$-1,022.11	$0.00
08/02/1995	PAYMENT		$-340.70	$1,022.11
07/01/1995	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,362.81	$1,362.81
02/24/1995	PAYMENT		$-325.59	$0.00
12/30/1994	PAYMENT		$-325.59	$325.59
10/10/1994	PAYMENT		$-325.59	$651.18
08/04/1994	PAYMENT		$-325.59	$976.77
07/01/1994	BILL	DEHUFF, BLAIR & KATHLEEN J	$1,302.36	$1,302.36
03/08/1994	PAYMENT		$-319.47	$0.00
01/03/1994	PAYMENT		$-319.46	$319.47
09/20/1993	PAYMENT		$-319.46	$638.93
08/18/1993	PAYMENT		$-319.46	$958.39
07/01/1993	BILL	CARVAJAL, RAMON M & BARBARA	$1,277.85	$1,277.85
03/03/1993	PAYMENT		$-314.66	$0.00
01/06/1993	PAYMENT		$-314.64	$314.66
10/07/1992	PAYMENT		$-314.64	$629.30
08/25/1992	PAYMENT		$-314.64	$943.94
07/01/1992	BILL	CARVAJAL, RAMON M & BARBARA	$1,258.58	$1,258.58
03/04/1992	PAYMENT		$-274.99	$0.00
01/09/1992	PAYMENT		$-274.96	$274.99
10/15/1991	PAYMENT		$-274.96	$549.95
08/22/1991	PAYMENT		$-274.96	$824.91
07/01/1991	BILL	CARVAJAL, RAMON M & BARBARA	$1,099.87	$1,099.87
03/06/1991	PAYMENT		$-269.04	$0.00
01/14/1991	PAYMENT		$-269.03	$269.04
09/18/1990	PAYMENT		$-269.03	$538.07
08/08/1990	PAYMENT		$-269.03	$807.10
07/01/1990	BILL	CARVAJAL, RAMON M & BARBARA	$1,076.13	$1,076.13
02/22/1990	PAYMENT		$-245.30	$0.00
01/05/1990	PAYMENT		$-245.27	$245.30
10/04/1989	PAYMENT		$-245.27	$490.57
09/07/1989	PAYMENT		$-245.27	$735.84
07/01/1989	BILL	CARVAJAL, RAMON M & BARBARA	$981.11	$981.11
03/07/1989	PAYMENT		$-225.90	$0.00
12/22/1988	PAYMENT		$-225.89	$225.90
09/23/1988	PAYMENT		$-225.89	$451.79
08/17/1988	PAYMENT		$-225.89	$677.68
08/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$903.57
07/01/1988	BILL	DIESI, JAMES R	$903.57	$903.57
03/29/1988	PAYMENT		$-500.31	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.15	$500.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.26	$472.16
10/19/1987	PAYMENT		$-231.44	$462.90
08/20/1987	PAYMENT		$-231.44	$694.34
07/01/1987	BILL	J & J REAL ESTATE PTN	$925.78	$925.78
03/10/1987	PAYMENT		$-199.48	$0.00
12/08/1986	PAYMENT		$-199.46	$199.48
10/08/1986	PAYMENT		$-199.46	$398.94
07/29/1986	PAYMENT		$-199.46	$598.40
07/01/1986	BILL	J & J REAL ESTATE PTN	$797.86	$797.86