Tax Account 1319-18-312-016

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Owners

YURICICH, DIRK A & HORI, LISA E
PO BOX 6414
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-016
Account Type	Real Estate
Location	364 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,490.32
Currently Due	$745.16

Account ID

1319-18-312-016

Account Type

Real Estate

Location

364 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,490.32

Currently Due

$745.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,980.92
Total	$2,980.92
Paid	$1,490.60
Balance	$1,490.32
Due	$745.16
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

$2,980.92

Total

$2,980.92

Paid

$1,490.60

Balance

$1,490.32

Due

$745.16

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	$745.44	$0.00	$745.44	$745.44	$0.00
2	10/07/2024	10/17/2024	Paid	$745.16	$0.00	$745.16	$745.16	$0.00
3	01/06/2025	01/16/2025	Due	$745.16	$0.00	$745.16	$0.00	$745.16
4	03/03/2025	03/13/2025	Due	$745.16	$0.00	$745.16	$0.00	$1,490.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,895.74	$0.00	$2,895.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,808.84	$0.00	$2,808.84	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,724.81	$0.00	$2,724.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,645.63	$0.00	$2,645.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,566.56	$0.00	$2,566.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,493.34	$0.00	$2,493.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,423.91	$0.00	$2,423.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,362.82	$0.00	$2,362.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,352.35	$0.00	$2,352.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,284.08	$0.00	$2,284.08	$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	ROUNDPOINT MORTGAGE WT CORE -	$-745.16	$1,490.32
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-745.44	$2,235.48
07/15/2024	BILL	YURICICH, DIRK A & HORI, LISA E	$2,980.92	$2,980.92
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-723.86	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-723.86	$723.86
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-717.95	$1,447.72
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-730.07	$2,165.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.82	$2,895.74
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213146. REASON: AMENDMENT TO RE 2024	$730.07	$2,919.56
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-730.07	$2,189.49
07/14/2023	BILL	YURICICH, DIRK A & HORI, LISA E	$2,919.56	$2,919.56
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-702.20	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-702.20	$702.20
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-702.20	$1,404.40
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-702.24	$2,106.60
07/19/2022	BILL	YURICICH, DIRK A & HORI, LISA	$2,808.84	$2,808.84
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-681.20	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-681.20	$681.20
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-681.20	$1,362.40
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-681.21	$2,043.60
07/14/2021	BILL	YURICICH, DIRK A & HORI, LISA	$2,724.81	$2,724.81
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-661.40	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-661.40	$661.40
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-661.40	$1,322.80
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-661.43	$1,984.20
07/13/2020	BILL	YURICICH, DIRK A & HORI, LISA	$2,645.63	$2,645.63
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-641.64	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-641.64	$641.64
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-641.64	$1,283.28
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-641.64	$1,924.92
07/15/2019	BILL	YURICICH, DIRK A & HORI, LISA	$2,566.56	$2,566.56
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-623.33	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-623.33	$623.33
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-623.33	$1,246.66
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-623.35	$1,869.99
07/12/2018	BILL	YURICICH, DIRK A & HORI, LISA	$2,493.34	$2,493.34
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-605.97	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-605.97	$605.97
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-605.97	$1,211.94
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.00	$1,817.91
07/14/2017	BILL	YURICICH, DIRK A & HORI, LISA	$2,423.91	$2,423.91
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.70	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.70	$590.70
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.70	$1,181.40
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.72	$1,772.10
07/12/2016	BILL	YURICICH, DIRK A & HORI, LISA	$2,362.82	$2,362.82
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.08	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.08	$588.08
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.08	$1,176.16
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-588.11	$1,764.24
07/14/2015	BILL	YURICICH, DIRK A & HORI, LISA	$2,352.35	$2,352.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.02	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.02	$571.02
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.02	$1,142.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.02	$1,713.06
07/17/2014	BILL	YURICICH, DIRK A & HORI, LISA	$2,284.08	$2,284.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.40	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.40	$554.40
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.40	$1,108.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.42	$1,663.20
07/16/2013	BILL	YURICICH, DIRK A & HORI, LISA	$2,217.62	$2,217.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.35	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-539.35	$539.35
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-539.35	$1,078.70
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-539.35	$1,618.05
07/13/2012	BILL	YURICICH, DIRK A & HORI, LISA	$2,157.40	$2,157.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.26	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.26	$524.26
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.26	$1,048.52
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.29	$1,572.78
07/15/2011	BILL	YURICICH, DIRK A & HORI, LISA	$2,097.07	$2,097.07
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.78	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.78	$509.78
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.78	$1,019.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.78	$1,529.34
07/14/2010	BILL	YURICICH, DIRK A & HORI, LISA	$2,039.12	$2,039.12
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-496.16	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-496.16	$496.16
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-496.16	$992.32
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-496.16	$1,488.48
07/13/2009	BILL	YURICICH, DIRK A & HORI, LISA	$1,984.64	$1,984.64
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-467.75	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-467.75	$467.75
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-467.75	$935.50
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-467.78	$1,403.25
07/18/2008	BILL	YURICICH, DIRK A & HORI, LISA	$1,871.03	$1,871.03
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-454.15	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-454.13	$454.15
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-454.13	$908.28
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-454.13	$1,362.41
07/01/2007	BILL	YURICICH, DIRK A & HORI, LISA	$1,816.54	$1,816.54
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-440.92	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-440.90	$440.92
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-440.90	$881.82
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-440.90	$1,322.72
07/01/2006	BILL	YURICICH, DIRK A & HORI, LISA	$1,763.62	$1,763.62
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-428.07	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-428.06	$428.07
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-428.06	$856.13
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-428.06	$1,284.19
07/01/2005	BILL	YURICICH, DIRK A & HORI, LISA	$1,712.25	$1,712.25
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-415.62	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-415.59	$415.62
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-415.59	$831.21
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-415.59	$1,246.80
07/01/2004	BILL	YURICICH, DIRK A & HORI, LISA	$1,662.39	$1,662.39
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-410.63	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-410.63	$410.63
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-410.63	$821.26
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-410.63	$1,231.89
07/01/2003	BILL	YURICICH, DIRK A & HORI, LISA	$1,642.52	$1,642.52
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-409.55	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-409.52	$409.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-409.52	$819.07
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-409.52	$1,228.59
07/01/2002	BILL	YURICICH, DIRK A & HORI, LISA	$1,638.11	$1,638.11
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-356.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-356.40	$356.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-356.40	$712.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-356.40	$1,069.21
07/01/2001	BILL	YURICICH, DIRK A & HORI, LISA	$1,425.61	$1,425.61
03/01/2001	PAYMENT	YURICICH, DIRK A & H	$-356.33	$0.00
12/29/2000	PAYMENT	YURICICH, DIRK A & H	$-356.31	$356.33
09/11/2000	PAYMENT	YURICICH, DIRK A & H	$-356.31	$712.64
08/24/2000	PAYMENT	YURICICH, DIRK A & H	$-356.31	$1,068.95
07/01/2000	BILL	YURICICH, DIRK A & HORI, LISA	$1,425.26	$1,425.26
12/23/1999	PAYMENT	YURICICH, DIRK A & H	$-708.34	$0.00
09/24/1999	PAYMENT	YURICICH, DIRK A & H	$-354.16	$708.34
08/10/1999	PAYMENT	YURICICH, DIRK A & H	$-354.16	$1,062.50
07/01/1999	BILL	YURICICH, DIRK A & HORI, LISA	$1,416.66	$1,416.66
02/26/1999	PAYMENT	YURICICH, DIRK A & H	$-356.84	$0.00
12/30/1998	PAYMENT	YURICICH, DIRK A & H	$-356.81	$356.84
09/29/1998	PAYMENT	YURICICH, DIRK A & H	$-356.81	$713.65
08/14/1998	PAYMENT	YURICICH, DIRK A & H	$-356.81	$1,070.46
07/01/1998	BILL	YURICICH, DIRK A & HORI, LISA	$1,427.27	$1,427.27
02/23/1998	PAYMENT	YURICICH, DIRK A & H	$-330.88	$0.00
01/02/1998	PAYMENT	YURICICH, DIRK A & H	$-330.86	$330.88
10/01/1997	PAYMENT	YURICICH, DIRK A & H	$-330.86	$661.74
08/08/1997	PAYMENT	YURICICH, DIRK A & H	$-330.86	$992.60
07/01/1997	BILL	YURICICH, DIRK A & HORI, LISA	$1,323.46	$1,323.46
08/14/1996	PAYMENT	YURICICH, DIRK A & H	$-1,209.69	$0.00
07/01/1996	BILL	YURICICH, DIRK A & HORI, LISA	$1,209.69	$1,209.69
08/08/1995	PAYMENT		$-1,238.73	$0.00
07/01/1995	BILL	YURICICH, DIRK A & HORI, LISA	$1,238.73	$1,238.73
08/15/1994	PAYMENT		$-1,185.75	$0.00
07/01/1994	BILL	YURICICH, DIRK A & HORI, LISA	$1,185.75	$1,185.75
08/20/1993	PAYMENT		$-1,163.36	$0.00
07/01/1993	BILL	YURICICH, DIRK A & HORI, LISA	$1,163.36	$1,163.36
11/04/1992	PAYMENT		$-572.90	$0.00
08/11/1992	PAYMENT		$-572.90	$572.90
07/01/1992	BILL	ZALKIND, HERB & KATHLEEN	$1,145.80	$1,145.80
01/06/1992	PAYMENT		$-513.79	$0.00
08/20/1991	PAYMENT		$-513.78	$513.79
07/01/1991	BILL	ZALKIND, HERB & KATHLEEN	$1,027.57	$1,027.57
01/07/1991	PAYMENT		$-502.60	$0.00
08/06/1990	PAYMENT		$-502.60	$502.60
07/01/1990	BILL	ZALKIND, HERB & KATHLEEN	$1,005.20	$1,005.20
01/05/1990	PAYMENT		$-457.90	$0.00
10/04/1989	PAYMENT		$-228.95	$457.90
08/24/1989	PAYMENT		$-228.95	$686.85
07/01/1989	BILL	ROEMMICK, HAROLD & L E	$915.80	$915.80
04/13/1989	PAYMENT		$-224.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.43	$224.29
12/30/1988	PAYMENT		$-210.85	$210.86
10/06/1988	PAYMENT		$-210.85	$421.71
08/03/1988	PAYMENT		$-210.85	$632.56
07/01/1988	BILL	ROEMMICK, HAROLD & L E	$843.41	$843.41
03/02/1988	PAYMENT		$-216.11	$0.00
12/29/1987	PAYMENT		$-216.10	$216.11
10/01/1987	PAYMENT		$-216.10	$432.21
08/14/1987	PAYMENT		$-216.10	$648.31
07/01/1987	BILL	ROEMMICK, HAROLD & L E	$864.41	$864.41
03/10/1987	PAYMENT		$-164.18	$0.00
01/09/1987	PAYMENT		$-164.15	$164.18
10/03/1986	PAYMENT		$-164.15	$328.33
08/01/1986	PAYMENT		$-164.15	$492.48
07/01/1986	BILL	ROEMMICK,HAROLD & L E	$656.63	$656.63