Tax Account 1319-18-312-028

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Owners

PRIMO, JAMES
2180 LAKE TAHOE BLVD STE 7
S LAKE TAHOE, CA 96150

Account Summary

Account ID	1319-18-312-028
Account Type	Real Estate
Location	413 BARRETT DR KINGSBURY GID/CWS
Balance	$1,252.54
Currently Due	$626.27

Account ID

1319-18-312-028

Account Type

Real Estate

Location

413 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,252.54

Currently Due

$626.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.38
Total	$2,505.38
Paid	$1,252.84
Balance	$1,252.54
Due	$626.27
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

$2,505.38

Total

$2,505.38

Paid

$1,252.84

Balance

$1,252.54

Due

$626.27

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	$626.57	$0.00	$626.57	$626.57	$0.00
2	10/07/2024	10/17/2024	Paid	$626.27	$0.00	$626.27	$626.27	$0.00
3	01/06/2025	01/16/2025	Due	$626.27	$0.00	$626.27	$0.00	$626.27
4	03/03/2025	03/13/2025	Due	$626.27	$0.00	$626.27	$0.00	$1,252.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.55	$0.00	$2,433.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,360.44	$0.00	$2,360.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,222.96	$0.00	$2,222.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,156.26	$0.00	$2,156.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,094.86	$0.00	$2,094.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,036.76	$0.00	$2,036.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,985.23	$0.00	$1,985.23	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,975.43	$0.00	$1,975.43	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,918.30	$0.00	$1,918.30	$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 -	$-626.27	$1,252.54
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.57	$1,878.81
07/15/2024	BILL	PRIMO, JAMES	$2,505.38	$2,505.38
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-608.31	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-608.31	$608.31
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-602.75	$1,216.62
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-614.18	$1,819.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.21	$2,433.55
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206390. REASON: AMENDMENT TO RE 2024	$614.18	$2,455.76
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-614.18	$1,841.58
07/14/2023	BILL	PRIMO, JAMES	$2,455.76	$2,455.76
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.10	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.10	$590.10
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.10	$1,180.20
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.14	$1,770.30
07/19/2022	BILL	PRIMO, JAMES	$2,360.44	$2,360.44
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-572.39	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-572.39	$572.39
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-572.39	$1,144.78
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-572.42	$1,717.17
07/14/2021	BILL	PRIMO, JAMES	$2,289.59	$2,289.59
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-555.73	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-555.73	$555.73
08/27/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-555.73	$1,111.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-555.77	$1,667.19
07/13/2020	BILL	PRIMO, JAMES	$2,222.96	$2,222.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-539.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-539.06	$539.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-539.06	$1,078.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-539.08	$1,617.18
07/15/2019	BILL	PRIMO, JAMES	$2,156.26	$2,156.26
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-523.71	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-523.71	$523.71
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-523.71	$1,047.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-523.73	$1,571.13
07/12/2018	BILL	PRIMO, JAMES	$2,094.86	$2,094.86
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.19	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.19	$509.19
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.19	$1,018.38
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.19	$1,527.57
07/14/2017	BILL	PRIMO, JAMES	$2,036.76	$2,036.76
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-496.30	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-496.30	$496.30
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-496.30	$992.60
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-496.33	$1,488.90
07/12/2016	BILL	PRIMO, JAMES	$1,985.23	$1,985.23
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-493.85	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-493.85	$493.85
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-493.85	$987.70
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-493.88	$1,481.55
07/14/2015	BILL	PRIMO, JAMES	$1,975.43	$1,975.43
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-479.57	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-479.57	$479.57
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-479.57	$959.14
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-479.59	$1,438.71
07/17/2014	BILL	PRIMO, JAMES	$1,918.30	$1,918.30
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-465.68	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-465.68	$465.68
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-465.68	$931.36
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-465.69	$1,397.04
07/16/2013	BILL	PRIMO, JAMES	$1,862.73	$1,862.73
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-453.11	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-453.11	$453.11
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-453.11	$906.22
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-453.13	$1,359.33
07/13/2012	BILL	PRIMO, JAMES	$1,812.46	$1,812.46
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-440.40	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-440.40	$440.40
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-440.40	$880.80
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-440.42	$1,321.20
07/15/2011	BILL	PRIMO, JAMES	$1,761.62	$1,761.62
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-428.11	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-428.11	$428.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.11	$856.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.14	$1,284.33
07/14/2010	BILL	PRIMO, JAMES	$1,712.47	$1,712.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.77	$416.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.77	$833.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.77	$1,250.31
07/13/2009	BILL	PRIMO, JAMES	$1,667.08	$1,667.08
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.68	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.68	$392.68
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.68	$785.36
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.69	$1,178.04
07/18/2008	BILL	PRIMO, JAMES	$1,570.73	$1,570.73
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-381.24	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-381.24	$381.24
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-381.24	$762.48
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-381.24	$1,143.72
07/01/2007	BILL	PRIMO, JAMES	$1,524.96	$1,524.96
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-370.15	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-370.14	$370.15
09/12/2006	PAYMENT	GMAC MTG	$-370.14	$740.29
08/09/2006	PAYMENT	GMAC MORTGAGE	$-370.14	$1,110.43
07/01/2006	BILL	PRIMO, JAMES	$1,480.57	$1,480.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-359.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-359.36	$359.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-359.36	$718.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-359.36	$1,078.09
07/01/2005	BILL	PRIMO, JAMES	$1,437.45	$1,437.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-348.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-348.89	$348.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-348.89	$697.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-348.89	$1,046.68
07/01/2004	BILL	PRIMO, JAMES	$1,395.57	$1,395.57
02/29/2004	PAYMENT	NETS	$-344.94	$0.00
01/05/2004	PAYMENT	NETS	$-344.93	$344.94
09/12/2003	PAYMENT	WELLS	$-344.93	$689.87
08/15/2003	PAYMENT	NETS	$-344.93	$1,034.80
07/01/2003	BILL	MCKEE, YURI F	$1,379.73	$1,379.73
02/11/2003	PAYMENT	NETS	$-343.47	$0.00
12/24/2002	PAYMENT	NETS	$-343.44	$343.47
09/20/2002	PAYMENT	NETS	$-343.44	$686.91
08/08/2002	PAYMENT	NETS	$-343.44	$1,030.35
07/01/2002	BILL	MCKEE, YURI F	$1,373.79	$1,373.79
02/15/2002	PAYMENT	COUNTRYWIDE	$-291.77	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-291.74	$291.77
09/20/2001	PAYMENT	COUNTRYWIDE	$-291.74	$583.51
08/27/2001	PAYMENT	9997	$-291.74	$875.25
07/01/2001	BILL	AGUILAR, ANDRES & ADELIA L	$1,166.99	$1,166.99
02/13/2001	PAYMENT	COUNTRYWIDE	$-291.69	$0.00
12/28/2000	PAYMENT	9997	$-291.67	$291.69
10/13/2000	PAYMENT	9997	$-291.67	$583.36
08/23/2000	PAYMENT	9997	$-291.67	$875.03
07/01/2000	BILL	AGUILAR, ANDRES & ADELIA L	$1,166.70	$1,166.70
02/10/2000	PAYMENT	9997	$-289.93	$0.00
11/24/1999	PAYMENT	9997	$-289.91	$289.93
09/20/1999	PAYMENT	9997	$-289.91	$579.84
08/02/1999	PAYMENT	9997	$-289.91	$869.75
07/01/1999	BILL	AGUILAR, ANDRES & ADELIA L	$1,159.66	$1,159.66
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-292.32	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-292.29	$292.32
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-292.29	$584.61
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-292.29	$876.90
07/01/1998	BILL	AGUILAR, ANDRES & ADELIA L	$1,169.19	$1,169.19
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-271.27	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-271.26	$271.27
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-271.26	$542.53
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-271.26	$813.79
07/01/1997	BILL	AGUILAR, ANDRES & ADELIA L	$1,085.05	$1,085.05
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-270.42	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-270.40	$270.42
10/07/1996	PAYMENT	TRANSAMERICA	$-270.40	$540.82
08/13/1996	PAYMENT	TRANSAMERICA	$-270.40	$811.22
07/01/1996	BILL	AGUILAR, ANDRES & ADELIA L	$1,081.62	$1,081.62
03/04/1996	PAYMENT		$-277.12	$0.00
01/01/1996	PAYMENT		$-277.09	$277.12
10/02/1995	PAYMENT		$-277.09	$554.21
08/21/1995	PAYMENT		$-277.09	$831.30
07/01/1995	BILL	AGUILAR, ANDRES & ADELIA L	$1,108.39	$1,108.39
01/02/1995	PAYMENT		$-527.77	$0.00
08/15/1994	PAYMENT		$-527.74	$527.77
07/01/1994	BILL	AGUILAR, ANDRES & ADELIA L	$1,055.51	$1,055.51
01/05/1994	PAYMENT		$-517.92	$0.00
08/20/1993	PAYMENT		$-517.90	$517.92
07/01/1993	BILL	AGUILAR, ANDRES & ADELIA L	$1,035.82	$1,035.82
01/04/1993	PAYMENT		$-510.10	$0.00
08/17/1992	PAYMENT		$-510.10	$510.10
07/01/1992	BILL	AGUILAR, ANDRES & ADELIA L	$1,020.20	$1,020.20
01/06/1992	PAYMENT		$-450.51	$0.00
08/20/1991	PAYMENT		$-450.48	$450.51
07/01/1991	BILL	AGUILAR, ANDRES & ADELIA L	$900.99	$900.99
07/11/1990	PAYMENT		$-881.83	$0.00
07/01/1990	BILL	AGUILAR, ANDRES & ADELIA L	$881.83	$881.83
04/11/1990	PAYMENT		$-214.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.05	$214.26
02/05/1990	PAYMENT		$-209.24	$201.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.05	$410.45
09/13/1989	PAYMENT		$-201.19	$402.40
08/21/1989	PAYMENT		$-201.19	$603.59
07/01/1989	BILL	JONES, JOHN P & CHARLE	$804.78	$804.78
04/12/1989	PAYMENT		$-197.71	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.41	$197.71
02/14/1989	PAYMENT		$-192.70	$185.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.41	$378.00
10/20/1988	PAYMENT		$-192.70	$370.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.41	$563.29
07/26/1988	PAYMENT		$-185.29	$555.88
07/01/1988	BILL	JONES, JOHN P & CHARLE	$741.17	$741.17
04/05/1988	PAYMENT		$-202.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.59	$202.36
02/02/1988	PAYMENT		$-197.35	$189.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.59	$387.12
10/06/1987	PAYMENT		$-189.76	$379.53
08/18/1987	PAYMENT		$-189.76	$569.29
07/01/1987	BILL	JONES, JOHN P & CHARLE	$759.05	$759.05
03/23/1987	PAYMENT		$-178.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.87	$178.67
02/20/1987	PAYMENT		$-178.66	$171.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.87	$350.46
09/29/1986	PAYMENT		$-171.79	$343.59
07/29/1986	PAYMENT		$-171.79	$515.38
07/01/1986	BILL	JONES,JOHN P & CHARLE	$687.17	$687.17