Tax Account 1319-18-312-003

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Owners

MIZE, DON S & RENATE
PO BOX 6802
STATELINE, NV 89449

MIZE, DON S

MIZE, RENATE

Account Summary

Account ID	1319-18-312-003
Account Type	Real Estate
Location	385 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,003.58
Currently Due	$501.79

Account ID

1319-18-312-003

Account Type

Real Estate

Location

385 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,003.58

Currently Due

$501.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.49
Total	$2,007.49
Paid	$1,003.91
Balance	$1,003.58
Due	$501.79
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

$2,007.49

Total

$2,007.49

Paid

$1,003.91

Balance

$1,003.58

Due

$501.79

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	$502.12	$0.00	$502.12	$502.12	$0.00
2	10/07/2024	10/17/2024	Paid	$501.79	$0.00	$501.79	$501.79	$0.00
3	01/06/2025	01/16/2025	Due	$501.79	$0.00	$501.79	$0.00	$501.79
4	03/03/2025	03/13/2025	Due	$501.79	$0.00	$501.79	$0.00	$1,003.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.61	$0.00	$1,950.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,891.31	$0.00	$1,891.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,833.86	$0.00	$1,833.86	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,780.15	$0.00	$1,780.15	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,726.78	$0.00	$1,726.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,677.67	$0.00	$1,677.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,631.35	$0.00	$1,631.35	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,589.73	$0.00	$1,589.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,535.80	$0.00	$1,535.80	$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 -	$-501.79	$1,003.58
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-502.12	$1,505.37
07/15/2024	BILL	MIZE, DON S & RENATE	$2,007.49	$2,007.49
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-487.57	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-487.57	$487.57
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-481.95	$975.14
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-493.52	$1,457.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.75	$1,950.61
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208772. REASON: AMENDMENT TO RE 2024	$493.52	$1,973.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.52	$1,479.84
07/14/2023	BILL	MIZE, DON S & RENATE	$1,973.36	$1,973.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-472.82	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-472.82	$472.82
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-472.82	$945.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-472.85	$1,418.46
07/19/2022	BILL	MIZE, DON S & RENATE	$1,891.31	$1,891.31
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-458.46	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-458.46	$458.46
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-458.46	$916.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-458.48	$1,375.38
07/14/2021	BILL	MIZE, DON S & RENATE	$1,833.86	$1,833.86
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-445.03	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-445.03	$445.03
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-445.03	$890.06
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-445.06	$1,335.09
07/13/2020	BILL	MIZE, DON S & RENATE	$1,780.15	$1,780.15
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-431.69	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-431.69	$431.69
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-431.69	$863.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-431.71	$1,295.07
07/15/2019	BILL	MIZE, DON S & RENATE	$1,726.78	$1,726.78
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-419.41	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-419.41	$419.41
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-419.41	$838.82
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-419.44	$1,258.23
07/12/2018	BILL	MIZE, DON S & RENATE	$1,677.67	$1,677.67
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-407.83	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-407.83	$407.83
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-407.83	$815.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.86	$1,223.49
07/14/2017	BILL	MIZE, DON S & RENATE	$1,631.35	$1,631.35
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.43	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.43	$397.43
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.43	$794.86
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.44	$1,192.29
07/12/2016	BILL	MIZE, DON S & RENATE	$1,589.73	$1,589.73
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.36	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.36	$395.36
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.36	$790.72
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.38	$1,186.08
07/14/2015	BILL	MIZE, DON S & RENATE	$1,581.46	$1,581.46
01/06/2015	PAYMENT	WELLS FARGO CHECK	$-383.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-383.95	$383.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-383.95	$767.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-383.95	$1,151.85
07/17/2014	BILL	MIZE, DON S & RENATE	$1,535.80	$1,535.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-372.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-372.85	$372.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-372.85	$745.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-372.85	$1,118.55
07/16/2013	BILL	MIZE, DON S & RENATE	$1,491.40	$1,491.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-362.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-362.93	$362.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-362.93	$725.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-362.94	$1,088.79
07/13/2012	BILL	MIZE, DON S & RENATE	$1,451.73	$1,451.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-352.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-352.80	$352.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-352.80	$705.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-352.80	$1,058.40
07/15/2011	BILL	MIZE, DON S & RENATE	$1,411.20	$1,411.20
02/01/2011	PAYMENT	WESTERN TITLE CHECK	$-343.05	$0.00
01/07/2011	PAYMENT	MIZE, DON S & RENATE CHECK	$-343.05	$343.05
10/07/2010	PAYMENT	MIZE, DON S & RENATE CHECK	$-343.05	$686.10
08/16/2010	PAYMENT	MIZE, DON S & RENATE CHECK	$-343.07	$1,029.15
07/14/2010	BILL	MIZE, DON S & RENATE	$1,372.22	$1,372.22
03/08/2010	PAYMENT	MIZE, DON S & RENATE CHECK	$-333.95	$0.00
01/08/2010	PAYMENT	MIZE, DON S & RENATE CHECK	$-333.95	$333.95
10/06/2009	PAYMENT	MIZE, DON S & RENATE CHECK	$-333.95	$667.90
08/27/2009	PAYMENT	MIZE, DON S & RENATE CHECK	$-333.97	$1,001.85
07/13/2009	BILL	MIZE, DON S & RENATE	$1,335.82	$1,335.82
03/09/2009	PAYMENT	MIZE, DON S & RENATE CHECK	$-313.74	$0.00
01/09/2009	PAYMENT	MIZE, DON S & RENATE CHECK	$-313.74	$313.74
10/22/2008	PAYMENT	MIZE, DON S & RENATE CHECK	$-313.74	$627.48
10/22/2008	AMENDMENT	CK FR 10/16 - TLL	$-12.55	$941.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.55	$953.77
08/20/2008	PAYMENT	MIZE, DON S & RENATE CHECK	$-313.75	$941.22
07/18/2008	BILL	MIZE, DON S & RENATE	$1,254.97	$1,254.97
03/06/2008	PAYMENT	MIZE, DON S & RENATE	$-304.63	$0.00
12/14/2007	PAYMENT	MIZE, DON S & RENATE	$-304.60	$304.63
10/04/2007	PAYMENT	MIZE, DON S & RENATE	$-304.60	$609.23
08/17/2007	PAYMENT	MIZE, DON S & RENATE	$-304.60	$913.83
07/01/2007	BILL	MIZE, DON S & RENATE	$1,218.43	$1,218.43
03/07/2007	PAYMENT	MIZE, DON S & RENATE	$-295.75	$0.00
01/02/2007	PAYMENT	MIZE, DON S & RENATE	$-295.72	$295.75
10/03/2006	PAYMENT	MIZE, DON S & RENATE	$-295.72	$591.47
08/21/2006	PAYMENT	MIZE, DON S & RENATE	$-295.72	$887.19
07/01/2006	BILL	MIZE, DON S & RENATE	$1,182.91	$1,182.91
03/08/2006	PAYMENT	MIZE, DON S & RENATE	$-287.13	$0.00
01/04/2006	PAYMENT	MIZE, DON S & RENATE	$-287.11	$287.13
10/10/2005	PAYMENT	MIZE, DON S & RENATE	$-287.11	$574.24
08/15/2005	PAYMENT	MIZE, DON S & RENATE	$-287.11	$861.35
07/01/2005	BILL	MIZE, DON S & RENATE	$1,148.46	$1,148.46
03/21/2005	PAYMENT	MIZE, DON S & RENATE	$-278.78	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$278.78
12/23/2004	PAYMENT	WELLS FARGO	$-278.75	$278.78
09/30/2004	PAYMENT	NETS	$-278.75	$557.53
08/20/2004	PAYMENT	NETS	$-278.75	$836.28
07/01/2004	BILL	MIZE, DON S & RENATE	$1,115.03	$1,115.03
02/29/2004	PAYMENT	NETS	$-275.76	$0.00
01/05/2004	PAYMENT	NETS	$-275.76	$275.76
09/12/2003	PAYMENT	WELLS	$-275.76	$551.52
08/15/2003	PAYMENT	NETS	$-275.76	$827.28
07/01/2003	BILL	MIZE, DON S & RENATE	$1,103.04	$1,103.04
02/11/2003	PAYMENT	NETS	$-274.15	$0.00
12/24/2002	PAYMENT	NETS	$-274.13	$274.15
09/12/2002	PAYMENT	DON MIZE	$-274.13	$548.28
08/19/2002	PAYMENT	MIZE, DON S & RENATE	$-274.13	$822.41
07/01/2002	BILL	MIZE, DON S & RENATE	$1,096.54	$1,096.54
08/01/2001	PAYMENT	MIZE, DON S & RENATE	$-884.50	$0.00
07/01/2001	BILL	MIZE, DON S & RENATE	$884.50	$884.50
03/06/2001	PAYMENT	MIZE, DON S & RENATE	$-221.09	$0.00
01/04/2001	PAYMENT	MIZE, DON S & RENATE	$-221.06	$221.09
10/03/2000	PAYMENT	MIZE, DON S & RENATE	$-221.06	$442.15
08/18/2000	PAYMENT	MIZE, DON S & RENATE	$-221.06	$663.21
07/01/2000	BILL	MIZE, DON S & RENATE	$884.27	$884.27
03/03/2000	PAYMENT	MIZE, DON S & RENATE	$-219.75	$0.00
01/03/2000	PAYMENT	MIZE, DON S & RENATE	$-219.73	$219.75
10/06/1999	PAYMENT	MIZE, DON S & RENATE	$-219.73	$439.48
08/09/1999	PAYMENT	MIZE, DON S & RENATE	$-219.73	$659.21
07/01/1999	BILL	MIZE, DON S & RENATE	$878.94	$878.94
02/22/1999	PAYMENT	MIZE, DON S & RENATE	$-221.78	$0.00
01/07/1999	PAYMENT	MIZE,D	$-221.75	$221.78
10/02/1998	PAYMENT	MIZE, DON S & RENATE	$-221.75	$443.53
07/28/1998	PAYMENT	MIZE, DON S & RENATE	$-221.75	$665.28
07/01/1998	BILL	MIZE, DON S & RENATE	$887.03	$887.03
03/03/1998	PAYMENT	MIZE, DON S & RENATE	$-206.00	$0.00
01/07/1998	PAYMENT	MIZE, DON S & RENATE	$-205.98	$206.00
09/11/1997	PAYMENT	MIZE, DON S & RENATE	$-205.98	$411.98
08/06/1997	PAYMENT	MIZE, DON S & RENATE	$-205.98	$617.96
07/01/1997	BILL	MIZE, DON S & RENATE	$823.94	$823.94
11/05/1996	PAYMENT	MIZE, DON S & RENATE	$-195.77	$0.00
09/23/1996	PAYMENT	MIZE, DON S & RENATE	$-391.50	$195.77
08/13/1996	PAYMENT	MIZE, DON S & RENATE	$-195.75	$587.27
07/01/1996	BILL	MIZE, DON S & RENATE	$783.02	$783.02
02/20/1996	PAYMENT		$-200.68	$0.00
11/15/1995	PAYMENT		$-200.68	$200.68
09/26/1995	PAYMENT		$-200.68	$401.36
08/14/1995	PAYMENT		$-200.68	$602.04
07/01/1995	BILL	MIZE, DON S & RENATE	$802.72	$802.72
02/23/1995	PAYMENT		$-184.43	$0.00
12/28/1994	PAYMENT		$-184.42	$184.43
10/04/1994	PAYMENT		$-184.42	$368.85
08/03/1994	PAYMENT		$-184.42	$553.27
07/01/1994	BILL	GRIMES, RONALD W	$737.69	$737.69
03/02/1994	PAYMENT		$-187.09	$0.00
01/06/1994	PAYMENT		$-187.07	$187.09
10/06/1993	PAYMENT		$-187.07	$374.16
08/10/1993	PAYMENT		$-187.07	$561.23
07/01/1993	BILL	GRIMES, RONALD W	$748.30	$748.30
03/02/1993	PAYMENT		$-184.27	$0.00
01/05/1993	PAYMENT		$-184.25	$184.27
10/06/1992	PAYMENT		$-184.25	$368.52
08/10/1992	PAYMENT		$-184.25	$552.77
07/01/1992	BILL	GRIMES, RONALD W	$737.02	$737.02
01/06/1992	PAYMENT		$-349.93	$0.00
08/20/1991	PAYMENT		$-349.92	$349.93
07/01/1991	BILL	SWIDERSKI, CASIMER C	$699.85	$699.85
01/07/1991	PAYMENT		$-342.48	$0.00
08/06/1990	PAYMENT		$-342.46	$342.48
07/01/1990	BILL	SWIDERSKI, CASIMER C	$684.94	$684.94
01/02/1990	PAYMENT		$-312.58	$0.00
09/05/1989	PAYMENT		$-312.56	$312.58
07/01/1989	BILL	SWIDERSKI, CASIMER C	$625.14	$625.14
01/02/1989	PAYMENT		$-287.89	$0.00
08/01/1988	PAYMENT		$-287.86	$287.89
07/01/1988	BILL	SWIDERSKI, CASIMER C	$575.75	$575.75
01/04/1988	PAYMENT		$-294.82	$0.00
08/18/1987	PAYMENT		$-294.82	$294.82
07/20/1987	PAYMENT		$-295.98	$589.64
07/20/1987	INTEREST	Interest to date	$25.75	$885.62
07/01/1987	BILL	SWIDERSKI, CASIMER C	$589.64	$859.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.39	$270.23
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.96	$252.84
07/29/1986	PAYMENT		$-247.86	$247.88
07/01/1986	BILL	SWIDERSKI,CASIMER C	$495.74	$495.74