Tax Account 1319-18-312-038

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Owners

MORGAN, SCOTT A & KRISTI L
PO BOX 6962
STATELINE, NV 89449

MORGAN, SCOTT A

MORGAN, KRISTI L

Account Summary

Account ID	1319-18-312-038
Account Type	Real Estate
Location	394 BARRETT DR KINGSBURY GID/CWS
Balance	$1,729.50
Currently Due	$864.75

Account ID

1319-18-312-038

Account Type

Real Estate

Location

394 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,729.50

Currently Due

$864.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.35
Total	$3,459.35
Paid	$1,729.85
Balance	$1,729.50
Due	$864.75
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

$3,459.35

Total

$3,459.35

Paid

$1,729.85

Balance

$1,729.50

Due

$864.75

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	$865.10	$0.00	$865.10	$865.10	$0.00
2	10/07/2024	10/17/2024	Paid	$864.75	$0.00	$864.75	$864.75	$0.00
3	01/06/2025	01/16/2025	Due	$864.75	$0.00	$864.75	$0.00	$864.75
4	03/03/2025	03/13/2025	Due	$864.75	$0.00	$864.75	$0.00	$1,729.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,359.52	$0.00	$3,359.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,258.67	$0.00	$3,258.67	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,161.32	$0.00	$3,161.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,069.44	$0.00	$3,069.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,977.60	$0.00	$2,977.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,892.47	$0.00	$2,892.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,811.60	$0.00	$2,811.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,740.85	$0.00	$2,740.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,729.60	$0.00	$2,729.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,650.14	$0.00	$2,650.14	$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 -	$-864.75	$1,729.50
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-865.10	$2,594.25
07/15/2024	BILL	MORGAN, SCOTT A & KRISTI L	$3,459.35	$3,459.35
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-839.81	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-839.81	$839.81
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-833.37	$1,679.62
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-846.53	$2,512.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.94	$3,359.52
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204824. REASON: AMENDMENT TO RE 2024	$846.53	$3,385.46
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-846.53	$2,538.93
07/14/2023	BILL	MORGAN, SCOTT A & KRISTI L	$3,385.46	$3,385.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-814.66	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-814.66	$814.66
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-814.66	$1,629.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-814.69	$2,443.98
07/19/2022	BILL	MORGAN, SCOTT A & KRISTI L	$3,258.67	$3,258.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.33	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.33	$790.33
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.33	$1,580.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.33	$2,370.99
07/14/2021	BILL	MORGAN, SCOTT A & KRISTI L	$3,161.32	$3,161.32
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-767.35	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.35	$767.35
09/11/2020	PAYMENT	AMROCK LLC CHECK	$-767.35	$1,534.70
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.39	$2,302.05
07/13/2020	BILL	MORGAN, SCOTT A & KRISTI L	$3,069.44	$3,069.44
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-744.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.40	$744.40
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.40	$1,488.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.40	$2,233.20
07/15/2019	BILL	MORGAN, SCOTT A & KRISTI L	$2,977.60	$2,977.60
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-723.11	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-723.11	$723.11
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-723.11	$1,446.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-723.14	$2,169.33
07/12/2018	BILL	MORGAN, SCOTT A & KRISTI L	$2,892.47	$2,892.47
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-702.90	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-702.90	$702.90
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-702.90	$1,405.80
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-702.90	$2,108.70
07/14/2017	BILL	MORGAN, SCOTT A & KRISTI L	$2,811.60	$2,811.60
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-685.21	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.21	$685.21
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.21	$1,370.42
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.22	$2,055.63
07/12/2016	BILL	MORGAN, SCOTT A & KRISTI L	$2,740.85	$2,740.85
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-682.40	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-682.40	$682.40
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-682.40	$1,364.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-682.40	$2,047.20
07/14/2015	BILL	MORGAN, SCOTT A & KRISTI L	$2,729.60	$2,729.60
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-662.53	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-662.53	$662.53
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-662.53	$1,325.06
08/18/2014	PAYMENT	TITLE SOURCE INC CHECK	$-662.55	$1,987.59
07/17/2014	BILL	MORGAN, SCOTT A & KRISTI L	$2,650.14	$2,650.14
03/04/2014	PAYMENT	CHASE CHECK	$-643.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-643.18	$643.18
10/03/2013	PAYMENT	CHASE CHECK	$-643.18	$1,286.36
08/16/2013	PAYMENT	CHASE CHECK	$-643.21	$1,929.54
07/16/2013	BILL	MORGAN, SCOTT A & KRISTI L	$2,572.75	$2,572.75
03/04/2013	PAYMENT	CHASE CHECK	$-625.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-625.41	$625.41
10/03/2012	PAYMENT	CHASE CHECK	$-625.41	$1,250.82
08/17/2012	PAYMENT	CHASE CHECK	$-625.44	$1,876.23
07/13/2012	BILL	MORGAN, SCOTT A & KRISTI L	$2,501.67	$2,501.67
03/02/2012	PAYMENT	CHASE CHECK	$-607.96	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-607.96	$607.96
10/03/2011	PAYMENT	CHASE CHECK	$-607.96	$1,215.92
08/13/2011	PAYMENT	CHASE CHECK	$-607.97	$1,823.88
07/15/2011	BILL	MORGAN, SCOTT A & KRISTI L	$2,431.85	$2,431.85
03/08/2011	PAYMENT	CHASE CHECK	$-591.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.18	$591.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.18	$1,182.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.21	$1,773.54
07/14/2010	BILL	MORGAN, SCOTT A & KRISTI L	$2,364.75	$2,364.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.24	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.24	$575.24
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-575.24	$1,150.48
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-575.27	$1,725.72
07/13/2009	BILL	MORGAN, SCOTT A & KRISTI L	$2,300.99	$2,300.99
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-543.01	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-543.01	$543.01
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-543.01	$1,086.02
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-543.02	$1,629.03
07/18/2008	BILL	MORGAN, SCOTT A & KRISTI L	$2,172.05	$2,172.05
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-527.22	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-527.20	$527.22
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-527.20	$1,054.42
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-527.20	$1,581.62
07/01/2007	BILL	MORGAN, SCOTT A & KRISTI L	$2,108.82	$2,108.82
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-511.85	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-511.84	$511.85
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-511.84	$1,023.69
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-511.84	$1,535.53
07/01/2006	BILL	MORGAN, SCOTT A & KRISTI L	$2,047.37	$2,047.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-496.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.93	$496.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.93	$993.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.93	$1,490.81
07/01/2005	BILL	MORGAN, SCOTT A & KRISTI L	$1,987.74	$1,987.74
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-482.47	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.46	$482.47
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.46	$964.93
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.46	$1,447.39
07/01/2004	BILL	MORGAN, SCOTT A & KRISTI L	$1,929.85	$1,929.85
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-476.50	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-476.48	$476.50
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-476.48	$952.98
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-476.48	$1,429.46
07/01/2003	BILL	MORGAN, SCOTT A & KRISTI L	$1,905.94	$1,905.94
02/28/2003	PAYMENT	OHIO SAVINGS BANK	$-475.75	$0.00
01/02/2003	PAYMENT	OHIO SAVINGS BANK	$-475.75	$475.75
10/02/2002	PAYMENT	OHIO SAVINGS BANK	$-475.75	$951.50
08/21/2002	PAYMENT	OHIO SAV BK	$-475.75	$1,427.25
07/01/2002	BILL	MORGAN, SCOTT A & KRISTI L	$1,903.00	$1,903.00
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-414.37	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-414.37	$414.37
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-414.37	$828.74
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-414.37	$1,243.11
07/01/2001	BILL	MORGAN, SCOTT A & KRISTI L	$1,657.48	$1,657.48
02/27/2001	PAYMENT	BANK OF AMERICA	$-414.28	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-414.26	$414.28
09/29/2000	PAYMENT	BANK OF AMERICA	$-414.26	$828.54
08/18/2000	PAYMENT	BANK OF AMERICA	$-414.26	$1,242.80
07/01/2000	BILL	MORGAN, SCOTT A & KRISTI L	$1,657.06	$1,657.06
03/01/2000	PAYMENT	BANK OF AMERICA	$-411.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-411.76	$411.79
09/29/1999	PAYMENT	BANK OF AMERICA	$-411.76	$823.55
08/12/1999	PAYMENT	BANK OF AMERICA	$-411.76	$1,235.31
07/01/1999	BILL	MORGAN, SCOTT A & KRISTI L	$1,647.07	$1,647.07
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-414.61	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-414.61	$414.61
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-414.61	$829.22
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-414.61	$1,243.83
07/01/1998	BILL	MORGAN, SCOTT A & KRISTI L	$1,658.44	$1,658.44
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-384.24	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-384.21	$384.24
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-384.21	$768.45
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-384.21	$1,152.66
07/01/1997	BILL	MORGAN, SCOTT A & KRISTI L	$1,536.87	$1,536.87
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-388.91	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-388.88	$388.91
10/07/1996	PAYMENT	TRANSAMERICA	$-388.88	$777.79
08/13/1996	PAYMENT	TRANSAMERICA	$-388.88	$1,166.67
07/01/1996	BILL	MORGAN, SCOTT A & KRISTI L	$1,555.55	$1,555.55
03/04/1996	PAYMENT		$-484.90	$0.00
01/01/1996	PAYMENT		$-484.88	$484.90
09/26/1995	PAYMENT		$-484.88	$969.78
08/04/1995	PAYMENT		$-484.88	$1,454.66
07/01/1995	BILL	FIRST AMERICAN TITLE INSURANCE	$1,939.54	$1,939.54
01/02/1995	PAYMENT		$-937.38	$0.00
08/10/1994	PAYMENT		$-937.38	$937.38
07/01/1994	BILL	FIRST AMERICAN TITLE INSURANCE	$1,874.76	$1,874.76
01/13/1994	PAYMENT		$-919.24	$0.00
10/21/1993	PAYMENT		$-2,672.47	$919.24
10/21/1993	INTEREST	Interest to date	$175.98	$3,591.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$45.96	$3,415.73
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$18.38	$3,369.77
07/01/1993	BILL	ATENCIO, THOMAS R	$1,838.48	$3,351.39
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$91.48	$1,512.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$45.27	$1,421.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.11	$1,376.16
08/18/1992	PAYMENT		$-452.68	$1,358.05
07/01/1992	BILL	ATENCIO, THOMAS R	$1,810.73	$1,810.73
02/13/1992	PAYMENT		$-3,933.92	$0.00
02/13/1992	INTEREST	Interest to date	$320.49	$3,933.92
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$66.59	$3,613.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$36.99	$3,546.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.80	$3,509.85
07/01/1991	BILL	ATENCIO, THOMAS R	$1,479.69	$3,495.05
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$101.26	$2,015.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$65.09	$1,914.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$36.16	$1,849.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$14.47	$1,812.85
07/01/1990	BILL	ATENCIO, THOMAS R	$1,446.55	$1,798.38
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.15	$351.83
01/17/1990	PAYMENT		$-703.34	$328.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$32.87	$1,032.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.15	$999.15
09/07/1989	PAYMENT		$-5,320.71	$986.00
09/07/1989	INTEREST	Interest to date	$750.15	$6,306.71
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$5,556.56
07/01/1989	BILL	ATENCIO, THOMAS R	$1,314.66	$5,556.56
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$4,241.90
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$94.58	$4,191.90
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$60.80	$4,097.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$33.78	$4,036.52
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.51	$4,002.74
07/01/1988	BILL	ATENCIO, THOMAS R	$1,351.21	$3,989.23
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$97.07	$2,638.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$62.40	$2,540.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$34.67	$2,478.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.87	$2,443.88
07/01/1987	BILL	ATENCIO, THOMAS R	$1,386.69	$2,430.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$68.20	$1,043.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$40.63	$975.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.57	$934.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.03	$911.92
07/01/1986	BILL	LAUGHTON,VERN A	$902.89	$902.89